ATSRK: Interest on loans and borrowings 2.0

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Uploaded: 31.10.2011
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Description

Processing "ATSRK: Interest on loans and borrowings 2.0" is an external treatment, which calculates interest on borrowings at that date and generates manual operation to repel the calculated interest in accounting and tax accounting. It can be used in configurations BP 2.0 and BP Corp., as well as configurations, based on them, with one chart of accounts for financial and tax accounting, such as 1C: Gastronomy, Elite Construction, etc.

Using a treatment does not require removing the support configuration.

The treatment can be used in the basic configuration version.

Treatment is intended for accountants, to whom the task of calculating the interest on the loans and the formation of operations reflecting the accrued interest in accounting and tax accounting.

In its work, the processing only uses the accounting results of the accounts of the account of loan agreements (66, 67, 58.03)

Interest calculation is performed for each tranche. The settlement period (from the date of the last transaction of interest or from the date of initial recognition to the settlement date) is divided into smaller periods, taking into account changes in the CBR rate, changes in interest rates on the contract, partial or full repayment of the loan, changing the way reflect the accrued interest.

Processing generates an operation to repel percent in accounting and tax accounting. Reflected in the tax accounting is formed according to the configuration of the relevant accounts of accounting and taxation (unless otherwise specified in the contract).

Processing a software protection from unlicensed use as reference to the database.
The cost of a license for a single database of 1500 rubles. Licenses are sold in the form of an activation code.
To enable the processing to get a key file at the request of the database in which you plan to use the treatment.
The request must specify the acquired activation code.

Free trial period - 7 days.
You can download and try processing it in its database.

Additional information

Краткая инструкция по установке и использованию.

Скачать обработку "АЦРК: Начисление процентов по кредитам и займам. Ред.2" - файл "ACRK_ProcentiPoKreditamIZaimam20_xxx_x.epf".
Запустить обработку через "Файл / Открыть". Нажать кнопку "Записать в базу данных". Обработка будет записана во внешние обработки. При этом обработка автоматически активируется на пробный период.
Откройте обработку через внешние обработки (в БП 2.0 меню "Сервис / Дополнительные отчеты и обработки / Дополнительные внешние обработки").
Выберите организацию, укажите дату расчета.
На закладке "Начисление процентов к уплате" нажмите кнопку "Заполнить", затем "Рассчитать проценты / Рассчитать все".
Проверьте результат. Двойной щелчок по договору открывает дополнительные параметры договора, где можно задать условия договора, в том числе процент.
Для формирования оперции по начислению процентов нажмите кнопку "Сформировать операцию".
Аналогичные действия проделайте на закладке "Начисление процентов к получению".
Для получения бессрочной коммерческой лицензии откройте обработку, нажмите кнопку "Лицензия ...", затем "Получить коммерческую лицензию" и следуйте инструкциям в открывшейся форме. В форме сбора данных для получения лицензии укажите приобретенный код активации.

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