Error: Form 328 not found when selling imported goods
No, you cannot perform the import without matching — the error occurs because the system cannot link the data from the Application for Import of Goods (ФНО 328.00)…
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Suraqtar › Tag «Ошибки 1С»
Tag «Ошибки 1С»
✕ resetLock conflict error when closing the month
The error occurred because several users were working in the database simultaneously, which caused a lock conflict when processing the "Closing of the Month" document and…
Notification of purchase turnovers is not conducted
Error "Turnover amount for purchase not written off" when processing a Notification occurs because the Receipt document contained goods with different rates…
Rejected by Server Error in the Notification: Where to Find the Reason
If a document is rejected specifically by the server, 1C does not always show the exact error reason — the program may simply display a generic text "rejected by server" without…
The 1st page of form 200 does not print
The problem is not related to the program settings, but to the configuration release itself — it contained a printing error, due to which the first page of Form 200 did not...
Why the reconciliation report (act sverki) in 1C takes a long time to generate and how to speed up the process
Slow generation of the reconciliation act is a common situation related not to an error in the report itself, but to the overall state of the database and its load. In…
Error when opening the Sales section in 1C: how it was resolved
If an error occurs when trying to open the "Sales" section and documents become unavailable, the reason in most cases lies in an incorrect…
Error: purchase turnover amount not written off when offsetting VAT on ESF
The reason for this error is a discrepancy between the notification line data and the detailed data of the electronic invoice (ESF), due to which the system cannot correctly write…
File path not found error when opening 1C database
This error occurs when the database is actually stored on another computer, and the path to it has changed — the program keeps looking for the database at the old address and…
Incorrect IPN calculation in payroll: check employee residency status
If personal income tax (IPN) is calculated incorrectly, first check the employee's card — often the reason is that it has the "non-resident of the Republic of Kazakhstan" flag…
NTIN is not displayed on the receipt — what to do
If the NTIN is not visible in the receipt preview — this is normal program behavior: in preview mode it is not displayed and appears only during physical…
Error: Base accrual types are not specified for the accrual type "Vacation Pay
This error means that the "Vacation Pay" calculation type does not have the base accruals configured, which the program should use when calculating the average…
1C:Accounting 8 for Kazakhstan: principles of generating statutory reporting — what it is, who it is for, and what it provides
This is a training course from 1C Training Center No. 5 that explains how the "1C:Accounting 8" program for Kazakhstan generates regulated reporting — that is, the reporting that…
1C:Accounting for State Institutions: what it is, who it's for, and what it offers
This is the "Accounting for State Institutions of Kazakhstan" configuration, edition 4.0, running on the 1C:Enterprise 8.3 platform. The product was created specifically for the…
1C:Cashier: What It Is, Who It's For, and What It Offers
1C:Kassir is a solution for automating retail trade in Kazakhstan — essentially a "smart cash register" based on the 1C platform, tailored to the requirements of local tax…
1C:Cloud Archive: what it is, who it's for, and what it offers
1C:Cloud Archive is a service for automatic backup of 1C databases to a remote cloud storage. Simply put: your accounting, payroll, or trade database is regularly copied to…
1C-Tovary: what it is, who it is for, and what it provides
1C-Goods is a service for automatically filling out the item catalog in 1C: it pulls photos, descriptions, and barcodes of goods so you don't have to fill in cards manually. It is…
Regulated Accounting in 1C:ERP Enterprise Management 2 for Kazakhstan: What It Is, Who It's For, and What It Gives
This is a five-day course from 1C-Training Center No. 5 that covers how regulated accounting — that is, financial and tax accounting required for reporting to government…
Error: the Unit of Measure field is cleared in ESF: what it means and how to fix it
This message means that in the line of the tabular section "Goods" the unit of measurement was automatically cleared by the system because the name of the unit of measurement…
Error when sending ESF: Insufficient authority to perform the operation on behalf of the entrepreneur
The cause of this error is an incorrectly specified entity type in the organization settings and in the connection settings to the ESF IS. If you actually operate as a sole…
Why social tax is not calculated for a retired employee
Direct answer: this is not a program error. If the organization is an LLP under the simplified tax regime, and the employee is a pensioner, the social tax is not calculated for…
Error: A record with such key fields already exists when changing an employee's payroll account
The cause of the error is a conflict with an old record for this employee in the information register "Employee Personal Accounts for Payroll Projects". The system does not allow…
How to view the reason for rejection of a Notice
The reason for rejecting a Notification can be viewed directly in the notification itself in the IS ESF — the system marks the error with a red flag (indicator) on the tab of the…
Different VAT accounts in the Sales of Goods and Services document — how to fix
In short: if in the "Sales of goods and services" document one of the inventory lines has a VAT account that differs from the others (for example, 1421 instead of 3131 ), this is…
Error "Not distributed by country of origin of goods": how to fix
This error occurs because when closing the production shift, an electronic declaration of intake (EDVS) was not created. It is this document that is responsible for distributing…
Do I need to fill out Annex 5 to Form 200
In brief: appendix 5 to form 200.00 is completed only at the end of the year — when filing the declaration for the 4th quarter. In the reporting periods for the 1st, 2nd and 3rd…
Problem with counterparty selection for a new employee: the reason lies in access rights
If a new employee is unable to select or change the counterparty (seller) in a document, the issue is most likely not with the document itself, but with that user's access rights.…
Incorrect tax calculation due to the absence of VOSMS in the calculation
The reason for the discrepancy between the calculations in 1C and the online calculator is that the CSMI (contributions for compulsory social medical insurance) was not enabled in…
ESF IS freezing at the end of the reporting period
Yes, this is a well-known and common situation: at the end of the reporting period, the electronic invoice information system (IS ESF) can indeed freeze or work slowly. The reason…
Error: The Issue Date Is Specified Incorrectly When Sending ESF
If the system shows an error about an incorrect VAT registration date when sending an ESF, it means that the reference book or the VAT payer certificate in 1C actually contains an…
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