The seminar can be held online on the official International Business Academy platform. On completion of the training you will be given a link to the recording, which will be available for one month.
*dates are subject to additional confirmation
excluding VAT
* VAT of 16% will be added to the invoice
Block 1
Who is obliged to issue goods consignment notes in the electronic invoice system
Creating a Virtual Warehouse in the electronic invoice system
The assistant for switching to balance accounting in the Virtual Warehouse in 1C
How to load a counterparty's Virtual Warehouse in 1C
How to issue a goods consignment note in the electronic invoice system
How to issue a goods consignment note in 1C
How to prepare an electronic invoice based on a goods consignment note containing goods from the Exemption List?
How to issue an electronic invoice based on a goods consignment note
How to issue an electronic invoice without linking it to a goods consignment note
Block 2
Confirming a goods consignment note in the electronic invoice system
Confirming a goods consignment note in 1C
Receipt of inventory based on a goods consignment note
Preparing a goods consignment note for imports from EAEU countries
Receipt of imports from the EAEU based on a goods consignment note
Submitting tax form 328
Matching goods consignment notes and tax form 328
Block 3
Matching goods consignment notes and tax forms in the electronic invoice system
Preparing a goods consignment note for exports
Issuing a corrected goods consignment note
Issuing a virtual warehouse electronic document in 1C
Issuing a virtual warehouse electronic document for transfers between warehouses in 1C
The import customs declaration and the virtual warehouse electronic document with the form type «import transfer»
Situations: the virtual warehouse electronic document and the error "Document number must contain from 1 to 30 characters". Entering opening balances of goods in the Virtual Warehouse (not previously recorded in the Virtual Warehouse)
Reconciling the report against accounting data and the Virtual Warehouse register
Block 4
Issuing a goods consignment note on the sale of inventory
Bulk creation of electronic invoices based on confirmed goods consignment notes
Bulk creation of goods consignment notes based on the document for the sale of inventory and services. Writing off goods via a virtual warehouse electronic document
Writing off goods via the electronic invoice system
Goods detailing (converting units of measurement)
Assembling goods into kits in 1C
Disassembling kits in the electronic invoice system
Block 5
Goods consignment notes in manufacturing (who issues them and from which period) in the electronic invoice system. The virtual warehouse electronic document and manufacturing
Situations: automatic completion of the power of attorney field in a goods consignment note
Returning goods under a goods consignment note in the electronic invoice system
Returning goods in 1C
Virtual Warehouse reporting in the electronic invoice system
Virtual Warehouse reports in 1C
Analysing negative balances
Duplicate control
