1C: Enterprise is a software product of 1C company, designed to automate business processes at companies of various industries and scales.  The most known automation products are Accounting, Trade Management, Payroll and Human Resources.

 Thе training programme will allow in future to automate accounting and management accounting, including payroll accounting and personnel management, as well as to increase the efficiency of trading companies. The training programme is designed for company executives, accountants and those who want to become an accountant. The training is based on real examples of business processes (situations) of enterprises and will be delivered through 1C: Enterprise 8.3 platform. These operations will enable participants to understand how to analyse financial reports of companies.

The curriculum plan consists of:

General introduction

• Creating organization 
• Configuring accounting parameters and accounting policies
• Entering initial data of the organization - bank accounts, responsible persons, departments, etc.
• Explaining counterparty and item definitions and setting up accounting accounts

Purchase Transactions

• Purchase - an outline of Purchase menu
• Purchases with VAT, excluding VAT and VAT included in the price.
• Carrying out operations for the purchase of goods
• Carrying out transactions for the purchase of services
• Transactions with tax at the source of payments
• Purchases by import - execution of customs declaration for import
• Accounting for additional costs during purchase operation
• Return of previously purchased goods

Sales operations

• Sales - explanation of sales menu
• VAT-inclusive and VAT-exclusive sales of goods and services
• Retail sales
• Export sales - export operations
• Return of sold goods 

Warehouse operations

• Inventory of goods in stock
• Receipt of goods
• Goods write-off
• Relocation of goods

Banking operations

• Explanation of bank menu
• Settlements with suppliers
• Settlements with buyers
• Conversion - buying and selling foreign currency
• Settlements on loans and bonds
• Settlements with government agencies
• Settlements with founders
• Other settlements with counterparties
• Inter-account transfers
• Payment of bank commissions
• Payments through POS terminals  

Cash transactions

• Registration of incoming and outgoing cash orders
• Operations related to accountable persons
• Preparation of an advance report
• Receipts of retail revenue

Fixed assets

• Purchase of fixed assets
• Fixed asset registration
• Choice of depreciation method for fixed assets
• Determining depreciation rates
• Renovation of fixed assets
• Fixed asset write-off
• Sale of fixed assets

Production

• Purchase of raw materials
• Preparation of finished product specifications
• Goods write-off according to document Claim-Consignment Note
• Production of finnished products with production queue report
• Planning cost formation
• Indirect cost allocation methods
• Sale of finished products

Personnel operations

• Recruitment, relocation and firing processes 
• Setting up production calendar
• Scheduling of work
• Completion of organisation's timesheet  
• Calculation of premiums
• Calculation of leave and final settlement
• Calculation and payment of salaries
• Business trip registration
• Calculation of sick leave

Other operations

• Close of month and year
• Determination of income tax
• Payment of dividends
• Entry of initial balances
• VAT refund
• Debt inventory
• Price setting process for Buy-Sell transactions
• Purchase Transactions and Sales according to settlement documents

 Reports

• Analysis of balance sheet.
• Analysis of account balance sheet 
• Review of sales report
• Review of the statement of accounts receivable and payable
• Overview of product costing
• Overview of fixed asset depreciation table and inventory book
• Analysis of cash flow statements (CFS)
• Analysis of profit and loss statement (PLS)