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Новости: НОВЫЕ РАЗДЕЛЫ НА ФОРУМЕ: РАБОТА И ОБРАЗОВАНИЕ, КЛУБ ПУТЕШЕСТВЕННИКОВ, БЫТОВАЯ ТЕХНИКА, ПОЛИТИКА И ЭКОНОМИКА, ЗДОРОВЬЕ, БИБЛИОТЕКА, КУХНЯ, БАРНАЯ СТОЙКА
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Автор Тема: Неправильные проводки по НУ в ТиС  (Прочитано 1621 раз)
0 Пользователей и 1 Гость смотрят эту тему.
antonio87
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« : 19 Август 2008, 15:33:50 »

ТиС ред. 9.2 (7.70.927)
Документ реализации + счет фактура (с оптовым складом)
При формировании проводок, формирует налоговый учет по КТ Н02.02, а надо по Н02.02.1. Соответственно этот документ не выгружается в бухгалтерию!
Как можно исправить данную ситуацию?
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exe
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« Ответ #1 : 19 Август 2008, 21:10:59 »

проверить план счетов. и проводки. точно не помню. давно не делал, да  и компьютер далековато. но искать в пункте меню с названием "Сервис".
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« Ответ #2 : 15 Декабрь 2011, 15:36:38 »

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« Ответ #3 : 16 Декабрь 2011, 05:38:07 »

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