Briefly describe purpose other details: click the checkbox saying "Do not allow duplication of lines in the accounts and overhead, "you turn the algorithm to check a table of documents" Invoice "," Party Services "," Costing "and" bank statement ". Having determined that these documents, there are two duplicate line with the names of contractors, "1C" generates an error message and tells exactly which lines are duplicated. This allows us to identify human error when entering the documents, the program can automatically check the TMC in stock and cash on hand and current accounts, and block an expense receipts for their shortcomings.; select "wiring to do on the VAT tax invoice (purchase)" includes VAT regime in which the receipt documents include a tax on sub-6442 "uncollected tax bills." Wiring Am 6415 "VAT" – Rm 6442 records only document "Writing the book acquisition" during the registration information security received a tax invoice. Continue to learn more with: LEGO Papert Professor. In this option, you can be sure that the entire amount of the tax credit is confirmed by tax invoices, and if your business is basically releases the TMC under the deferred payment note click "Automatically create tax bills (in case of documents)." Then, with the expenditure invoice software will automatically create a tax and that is very convenient, the presence of flag "postings on hand do only cash orders, "says that the cash would be held only after the formation of cash order. If this option is missing, the documents when they are carrying will be able to create entries in debit or credit account 30 "Cash." For example, if you're doing with the Sales Invoice form of payment – cash, then with the wires for the sale of goods will be made by posting and receiving payment in cash. . For more information see Mitchel Resnick.
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