How to organize EDI, draw up and check the primary report in 2023 - course 6,000 rubles. from KonturSchool, training 40 hours, Date: September 24, 2023.
Miscellaneous / / December 06, 2023
The course will be useful:
Chief accountant of a state, budget or autonomous institution
Accountant for work with primary documentation
For an accountant in the areas of accounting for non-refundable assets, salaries or settlements with contractors
Accountant assistant
Step 1. Watch the lessons. Recorded or live, discuss the topic of the lesson in a chat with experts.
Step 2. Take tests. Test your knowledge after each lesson an unlimited number of times and prepare for the final test.
Step 3. Receive the document. Take the final test, and the document will be waiting in your personal account. You can download it or track the original by track number.
Different formats. Videos, teaching materials, checklists, online tests, sample documents and collections of regulatory documents.
Personal support. Support from a curator and expert for the entire period of training, as well as 24-hour technical support.
Mobile app. In the application you can watch lessons and webinars, take tests and ask questions.
General requirements for primary documents of an institution
Public sector organizations: primary documents and accounting registers in accordance with new standards
-What are the requirements established for primary registration according to the FSB and Order No. 52n.
-What new electronic forms were introduced by Order No. 61n and how to use them.
-What to include in the accounting policy regarding document flow.
-How to approve non-unified forms of documents in accounting policies.
-How and for how long to store primary records and accounting registers.
Registration of settlements and assets of the institution with primary documents
Primary documents for acceptance for accounting, movement and write-off of MH and OS
-What are the unified and developed forms for accounting for non-fiscal assets?
-How to formalize transactions for accounting and disposal of fixed assets.
-What documents should be drawn up upon acceptance, commissioning and disposal of the Ministry of Health.
-How to confirm operations on NFA: repairs, revaluation, dismantling, etc.
Preparation of primary documents for settlements with counterparties
-What are the unified and developed forms for settlements with counterparties.
-How to document settlements with customers of the institution’s services.
-What documents should I use to formalize settlements with contractors and suppliers?
-What primary documents should be used to confirm settlements with the budget.
Primary documents for salary accounting
-What documents need to be developed within the framework of the remuneration system.
-How to document payroll.
-In what cases and how to draw up statements (f. 0504401, f. 0504402 f. 0504403).
-Which salary accounting registers to use in your work.
Final test