Setting up connection to the ESF IS in 1C
To work with electronic invoices (ЭСФ) in 1C, you need to configure a connection to the ЭСФ information system. The setup includes checking the connection to the service,…
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Questions & answers
Lock 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…
Setting VAT rate 16% is not being set in UT
If the standard 16% VAT rate cannot be set in the "Trade Management" configuration, the reason, as a rule, lies in the fact that the database has been customized atypically:…
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…
Why are ESFs created empty upon receipt of TMC
The reason is that the required reference directories are not filled in the database — because of this, the system cannot pull data from ESF into the receipt document. The problem…
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…
How to fill in the foreigner's tax registration number in Appendix 200.02
To correctly fill in the tax registration number of a foreign individual in Appendix 200.02, you need to check the registration number and indicate that…
Setting up EAVR generation and enabling VAT payer status in tax accounting
To enable the generation of EAVR (electronic acts of completed work) in the database and correctly reflect the VAT payer status, several settings had to be configured in 1C.
Cash outflow orders not visible in the cash book after exchange with retail
Direct answer: the cash order (RKO) documents themselves transfer normally from Retail to Accounting — the problem is not with data exchange. The reason the orders are "not…
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…
How to record an advance payment from a buyer with a subsequent additional payment
When working with advance payments in 1C, it is important to process three documents in the correct sequence: advance, shipment, and additional payment — then the program will…
Document "Closing of Accounts Receivable/Payable" in 1C:Accounting for Kazakhstan — a complete guide
Practical Guide to the "Closing of Accounts Receivable/Payable" Document in 1C:Accounting for Kazakhstan 3.0: completion, offsetting of mutual debts, journal entries with real…
Document "Transfer of Goods" in 1C:Accounting for Kazakhstan 3.0: transfer for commission and for processing
Practical guide to the "Transfer of Goods" document (Documents.ПередачаТоваров) in 1C:Accounting for Kazakhstan 3.0: filling in fields, postings, ЭСФ and СНТ, printed forms,…
Document "GoodsTransfer" (Inventory Transfer) — technical description
Full technical description of the Documents.ПередачаТоваров document of the "Бухгалтерия для Казахстана" configuration 3.0.74.2: attributes, forms, register records, entries by…
Recording Intangible Assets in 1C:Accounting for Kazakhstan — how to fill in, entries, example
Complete user guide for the document "Acceptance for Accounting of Intangible Assets" in 1C:Accounting for Kazakhstan 3.0.74.2: where to find it, how to fill in each field,…
Document "ПисьмоОбменСБанками" (Letter with bank) — Accounting for Kazakhstan 3.0
Complete technical description of the non-conducting document ПисьмоОбменСБанками for electronic correspondence exchange with banks via 1С:ДиректБанк in the «Бухгалтерия для…
External User Groups in "Accounting for Kazakhstan 3.0": How to Grant Access to Clients and Counterparties
Practical guide to the "External User Groups" object in "Accounting for Kazakhstan 3.0": where to find it, how to fill it in, how to grant rights, common mistakes, and FAQ.
Movement of Goods in "Accounting for Kazakhstan 3.0": transfer of goods between warehouses — complete guide
Practical guide to the "GoodsMovement" document in 1C "Accounting for Kazakhstan": filling in fields, postings, SNT, printed forms, common errors, and FAQ.
ControlOfGoodsDuplicationInVirtualWarehouses in 1C:Accounting for Kazakhstan 3.0 — how to find duplicate goods and reconcile virtual warehouse balances
Practical Guide to the Internal Document "Control of Product Duplication in Virtual Warehouses" in 1C:Accounting for Kazakhstan 3.0: Where to Find It, How to Fill It Out,…
Document "СообщениеЭДОК" — technical description (Accounting for Kazakhstan 3.0.74.2)
Complete technical description of the service document Documents.СообщениеЭДОК of the ЭДО subsystem: attributes, tabular sections, forms, handlers, absence of postings, and…
Release (3.2.9.1) issued for the "Holding Management for Kazakhstan" configuration, edition 3.2
A new release 3·2·9·1 of the "Holding Management for Kazakhstan" configuration, edition 3.2, has been released. This is another scheduled update in which the developers…
An Addendum to Release (2·0·26·2) for the Configuration "Management of Trading Enterprise for Kazakhstan," Edition 2.0 has been Issued.
What happened An update has been released for the configuration “Management of Trade Enterprise for Kazakhstan”, edition 2.0 — version 2·0·26·2 . This is not a full transition to…
How to Issue a Power of Attorney Online in 5 Minutes?
In Kazakhstan, basic notarial services (powers of attorney, spouse consent, etc.) can be arranged online through the eGov Mobile application in the eNotary service ("Digital…
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