The primary documentation is made first of all when accompanying the transaction and is an accounting document.
After exhibiting these documents to the counterparty, you can expect further payment from him.
You will need
- Program 1c Enterprise 7.7
Go to the program 1c Enterprise 7.7. Log into the "Journals" tab next "Accounts". Select "File" - "New".
In the window that opens, fill in the "Payer" field(The "Contract" field will be filled in automatically). Click on the button "New line", choose from the offered list the service we need. Fill in the following lines "Quantity" and "Sum" (not to be confused with "Total").
To find out what figure to put in the field"Sum", it is necessary to make a simple mathematical calculation. The final "Total" amount that you need to receive is divided by 1.18 and the number you put in the "Amount" field, the following fields are filled automatically ("VAT" and "Total"). Click the "Print" button and print out the ready invoice for the counterparty.
Then click on the button "Actions", "Enter on the ground". Choose "Provision of services" from the list. In the window that opens, specify "Service type". Click the "Print" button. The act of the executed works is ready.
Press the "Actions" button again, "Enter onBasis ". Select the "Invoice Issued" from the list. In the opened window we press the button "Print". And print out the final primary document - invoice.