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The program is designed for the formation, accounting and printing of primary accounting documents.
The main functions of the program
1. Formation, accounting and printing of documents: payment orders, payment requests, invoices, invoices, including Torg-12 forms, invoices, sales book, cash book, sales receipts, cash receipts and debit orders, price lists, powers of attorney, contracts, price tags, announcement for a cash contribution, forms of PD (tax) and PD-4sb (tax), application of an individual for the transfer of funds, acts of work performed, advance reports, applications for cash expense, applications for cash. All documents correspond to the latest approved samples.
2. Export of payment orders to an EPD file, to a 1C file for its subsequent import into a banking system of the "Bank-Client" type, to a file for the iBank system version 2.
3. Export of applications for cash expense and applications for receiving cash to a file for the Federal Treasury.
4. Ability to output documents in formats PDF, MS Excel, Open Office, BMP, JPEG, TIFF, GIF.
5. Interconnection, the ability to transfer data.
6. Keeping journals of relevant documents.
7. Automatic numbering of documents from 1 from the new year.
8. Ability to control payment of documents.
9. Maintaining reference books of the details of the companies of payers and recipients, goods, units of measurement and others.
10. Ability to work with currency.
11. Possibility to specify the number of decimal places for the price.
12. Ability to connect additional bookmarks of documents.
13. Ability to create your own reports and edit existing documents using the built-in report designer.
The main functions of the program
1. Formation, accounting and printing of documents: payment orders, payment requests, invoices, invoices, including Torg-12 forms, invoices, sales book, cash book, sales receipts, cash receipts and debit orders, price lists, powers of attorney, contracts, price tags, announcement for a cash contribution, forms of PD (tax) and PD-4sb (tax), application of an individual for the transfer of funds, acts of work performed, advance reports, applications for cash expense, applications for cash. All documents correspond to the latest approved samples.
2. Export of payment orders to an EPD file, to a 1C file for its subsequent import into a banking system of the "Bank-Client" type, to a file for the iBank system version 2.
3. Export of applications for cash expense and applications for receiving cash to a file for the Federal Treasury.
4. Ability to output documents in formats PDF, MS Excel, Open Office, BMP, JPEG, TIFF, GIF.
5. Interconnection, the ability to transfer data.
6. Keeping journals of relevant documents.
7. Automatic numbering of documents from 1 from the new year.
8. Ability to control payment of documents.
9. Maintaining reference books of the details of the companies of payers and recipients, goods, units of measurement and others.
10. Ability to work with currency.
11. Possibility to specify the number of decimal places for the price.
12. Ability to connect additional bookmarks of documents.
13. Ability to create your own reports and edit existing documents using the built-in report designer.
Business Pack runs on the following operating systems: Windows 98, 2000, XP, Vista, 7. You can also work on the Linux operating system using Windows emulators. How to run Business Pack in MS Windows 98, read the FAQ section.
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06.09.2019
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