The solution is designed to automate accounting, tax and management accounting in a leasing company.

Basic delivery includes: platform "1C:Enterprise 8". . a complete set of documentation, a license to use the configuration (hardware protection key), license to use the 1C:Enterprise 8 system(hardware protection key) per workstation.

Delivery includes configuration "Ortikon: Leasing. Accounting". configuration documentation, license to use the configuration(hardware protection key) per workstation. The delivery is intended for users who previously purchased 1C: Accounting 8 or other products of the 1C: Enterprise 8 system.

To expand the number of workplaces, users of "Ortikon: Leasing. Accounting" can purchase the required number of additional single-user and multi-user configuration licenses, client licenses for the 1C:Enterprise 8 platform, as well as a license to use the 1C:Enterprise 8 server.

Product functionality

The configuration "Ortikon: Leasing. Accounting" was released on the basis of the standard configuration 1C: Accounting 2.0, for complex automation activities of leasing companies: accounting, tax and operational accounting, using common system taxation.

• Maintaining records of several organizations in a single information base
• The chart of accounts can be customized by the user, and the added accounts will be used standard documents systems (you can change account numbers, set new types of subaccounts)
• Ability to filter information by several conditions to generate reports, lists of directories and documents

In the subsystem accounting leasing operations

• Accounting for leasing agreements both with the transfer of fixed assets to the lessee’s balance sheet and without the transfer;
• Accounting for schedules of receipt of leasing payments with the ability to load schedules from external files or using the built-in assistant;
• Support for flexible schedule changes;
• The ability to enter additional agreements to leasing agreements ensures storage not only current state leasing agreement, but also the entire history of the agreement;
• Built-in leasing calculator;
• Automated invoicing;
• Document flow ensuring the transfer of fixed assets to leasing, the return of fixed assets from leasing and the transfer of ownership rights to fixed assets to the lessee;
• Flexibility in setting up accounting accounts used in accounting for leasing transactions.

Under leasing agreements:

• The leasing agreement stores the entire history of the agreement
• Changes to the terms of the contract are made by additional agreements
• From the contract, it is possible to see both the current contract data and the status of any additional agreement
• Settings accounting policy offers several options for generating transactions for contracts with transfer to the balance of the lessee

• Conclusion of a leasing agreement (document "Leasing Agreement")
• Execution of an unlimited number of additional agreements to the leasing agreement (document "Additional Agreement")
• Receipt of fixed assets to the lessor (document "Receipt of goods and services")
• Acceptance for accounting of leased fixed assets (document "Acceptance for accounting of fixed assets")
• Transfer of fixed assets to the lessee (document "Transfer of fixed assets for leasing")
• Calculation of leasing payments, automatic invoicing and execution of documents "Sales of goods and services" (document "Calculation of leasing payments")
• Calculation of depreciation on fixed assets on the balance sheet of the lessor (document " Regular operation")
• Write-off of deferred expenses (document "Routine operation")
• Write-off of deferred income (document "Write-off of deferred income")
• Return of fixed assets from leasing (document "Return of fixed assets from leasing")
• Sale of fixed assets under a leasing agreement (document "Sale of fixed assets under a leasing agreement")

In the subsystem accounting for loans and credits The following functionality is supported:

• Storing information on a loan or credit, taking into account the history of its changes;
• Flexible setup of loan and credit accounts;
• Operations of receiving, repaying and calculating interest on loans or credits received;
• Operations of issuance, repayment and calculation of interest on loans issued;
• Transactions of transfer of issued loans (assignment of the right of claim) under an assignment agreement.

The "Ortikon: Leasing. Accounting" configuration is not independent; for its operation, you must have the standard "Enterprise Accounting" configuration installed on the "1C: Enterprise 8.2" platform.

The configuration contains closed code sections and is protected using a configuration protection and licensing system.

• Developer: 1C
• Delivery type: Boxed delivery
• License type: Software protection
• Language version of the product interface: Russian language
• : Configuration license and 1 user
• Delivery time: 1 to 2 days

Configuration" Ortikon: Leasing. Accounting"was released based on the standard configuration of 1C: Accounting 2.0.

Configuration options:

• Maintaining records of several organizations in a single information database
• The chart of accounts can be customized by the user, and the added accounts will be used by standard system documents (you can change account numbers, set new types of subaccounts)
• Ability to filter information by several conditions to generate reports, lists of directories and documents

In the subsystem accounting of leasing operations

• Accounting for leasing agreements both with the transfer of fixed assets to the lessee’s balance sheet and without the transfer;
• Accounting for schedules of receipt of leasing payments with the ability to load schedules from external files or using the built-in assistant;
• Support for flexible schedule changes;
• The ability to enter additional agreements to leasing agreements ensures the storage of not only the current state of the leasing agreement, but also the entire history of the agreement;
• Built-in leasing calculator;
• Automated invoicing;
• Document flow ensuring the transfer of fixed assets to leasing, the return of fixed assets from leasing and the transfer of ownership rights to fixed assets to the lessee;
• Flexibility in setting up accounting accounts used in accounting for leasing transactions.

Under leasing agreements:

• The leasing agreement stores the entire history of the agreement
• Changes to the terms of the contract are made by additional agreements
• From the contract, it is possible to see both the current contract data and the status of any additional agreement
• Setting up accounting policies offers several options for generating transactions for contracts with transfer to the lessee’s balance sheet

Business processes implemented:

• Conclusion of a leasing agreement (document "Leasing Agreement")
• Execution of an unlimited number of additional agreements to the leasing agreement (document "Additional Agreement")
• Receipt of fixed assets to the lessor (document "Receipt of goods and services")
• Acceptance for accounting of leased fixed assets (document "Acceptance for accounting of fixed assets")
• Transfer of fixed assets to the lessee (document "Transfer of fixed assets for leasing")
• Calculation of leasing payments, automatic invoicing and execution of documents "Sales of goods and services" (document "Calculation of leasing payments")
• Calculation of depreciation on fixed assets on the lessor's balance sheet (document "Routine operation")
• Write-off of deferred expenses (document "Routine operation")
• Write-off of deferred income (document "Write-off of deferred income")
• Return of fixed assets from leasing (document "Return of fixed assets from leasing")
• Sale of fixed assets under a leasing agreement (document "Sale of fixed assets under a leasing agreement")

In the subsystem accounting for loans and credits The following functionality is supported:

• Storing information on a loan or credit, taking into account the history of its changes;
• Flexible setup of loan and credit accounts;
• Operations of receiving, repaying and calculating interest on loans or credits received;
• Operations of issuance, repayment and calculation of interest on loans issued;
• Transactions of transfer of issued loans (assignment of the right of claim) under an assignment agreement.

The "Ortikon: Leasing. Accounting" configuration is not independent; for its operation, you must have the standard "Enterprise Accounting" configuration installed on the "1C: Enterprise 8.2" platform.

The configuration contains closed code sections and is protected using a configuration protection and licensing system.

The appearance of the product, its configuration and main technical characteristics may be changed by the manufacturer without prior notice. The description is for informational purposes only and cannot serve as a basis for claims. To avoid misunderstandings, please check with the manager for complete information on the product by phone.

Thanks to 1C-IzhTiSi for the software product that allows us to produce high-quality industry solutions

Company information

Name: Group of companies "ORTIKON® Group"

City: Moscow

Area of ​​activity: development and implementation of industry solutions on the 1C:Enterprise platform for financial and insurance companies

Company status: 1C:Franchisee

ORTIKON® Group company specializes in the production and support of industry solutions based on the standard “1C: Enterprise Accounting” (hereinafter referred to as BP) for companies in the financial segment: insurance and investment organizations, non-state pension funds etc. Our company is an official partner of 1C for the implementation of software products of the 1C:Enterprise system.

After the release of new releases of a standard power supply unit, we needed to perform additional scenario testing of the industry solutions we had released. The tester went through all the main operations manually, which took more than 6 hours each time. He also needed time to correct identified errors. New releases for power supply systems come out quite often, and therefore we were faced with the task of reducing the costs of the regular testing process.

At one of the 1C partner seminars, we learned about the software product “1C: Automatic testing of configurations”. It met all our requirements, and in 2012 we purchased the program in order to simplify the process of testing released industry solutions.

We only had concerns about the labor-intensive nature of launching the product into commercial operation and the fact that it might solve testing problems incorrectly or inappropriately. in full. In fact, the program meets our needs, tests configurations fully automatically and generates reports at the end of the work:

• About errors found in the configuration.
• About procedures and functions that could not be called automatically, indicating possible reasons.
• About the events of objects that were tested, indicating the time of their execution.

Benefits we received:

• Optimization of the update release process.
• Minimizing costs for the testing process: thanks to the program, testing takes 1-2 hours.
• Freeing specialists from manual testing: programmers can only analyze the reports generated by the program and correct identified errors.

Thank you to 1C-IzhTiSi for the software product that allows us to produce high-quality industry solutions.

Belanov Dmitry Vladimirovich,
CEO

The configuration "Ortikon: Leasing. Accounting" was released on the basis of the standard configuration 1C: Accounting 8. Configuration options:

accounting of several organizations in a single information base

accounts can be configured by the user, while the added accounts will be used by standard system documents (you can change account numbers, set new types of subaccounts)

filtering information by several conditions to generate reports, lists of directories and documents

The leasing operations accounting subsystem supports the following functionality:

leasing agreements both with the transfer of fixed assets to the balance of the lessee, and without transfer;

schedules for receipt of leasing payments with the ability to load schedules from external files or using the built-in assistant;

flexible change of schedules;

entering additional agreements to leasing agreements ensures storage of not only the current state of the leasing agreement, but also the entire history of the agreement;

leasing calculator;

invoicing;

ensuring the transfer of fixed assets to leasing, the return of fixed assets from leasing and the transfer of ownership rights to fixed assets to the lessee;

settings of accounting accounts used in accounting for leasing transactions.

Under leasing agreements:

leasing stores the entire history of the contract

the terms of the contract are included in additional agreements

agreement, it is possible to see both the current agreement data and the status of any additional agreement

accounting policy offers several options for generating entries for contracts with transfer to the balance of the lessee

Business processes implemented:

leasing agreement (document "Leasing Agreement")

unlimited number of additional agreements to the leasing agreement (document "Additional Agreement")

fixed assets to the lessor (document "Receipt of goods and services")

to accounting for fixed assets leased (document "Acceptance for accounting of fixed assets")

fixed assets to the lessee (document "Transfer of fixed assets for leasing")

leasing payments, automatic invoicing and execution of documents "Sales of goods and services" (document "Calculation of leasing payments")

depreciation on fixed assets on the lessor's balance sheet (document "Routine operation")

expenses of future periods (document "Routine operation")

deferred income (document "Write-off of deferred income")

fixed assets from leasing (document "Return of fixed assets from leasing")

fixed assets under a leasing agreement (document "Sale of fixed assets under a leasing agreement")

The loan and credit accounting subsystem supports the following functionality:

information on a loan or credit, taking into account the history of its changes;

setting up loan and credit accounts;

receipt, repayment and accrual of interest on loans or credits received;

issuance, repayment and accrual of interest on loans issued;

transfer of issued loans (assignment of the right of claim) under an assignment agreement.

This application has built-in functionality for working with the 1C-Reporting service, which allows you to send regulated reporting to regulatory authorities: Federal Tax Service, Pension Fund of the Russian Federation, Social Insurance Fund, Rosstat and Rosalkogolregulirovanie via the Internet directly from 1C:Enterprise programs without switching to other applications and filling out forms again . Besides the change electronic reporting, the 1C-Reporting service supports:

Unformalized correspondence with the Federal Tax Service, Pension Fund and Rosstat;

Reconciliations with the tax office (requests ION);

Reconciliations with the Pension Fund of Russia (IOS requests);

Sending registers sick leave in the FSS;

Receive requests and notices;

Sending electronic documents in response to the requirements of the Federal Tax Service;

Receiving extracts from the Unified State Register of Legal Entities/Unified State Register of Individual Entrepreneurs;

Possibility of generating packages with reporting format for banks and other recipients;

Retroconversion (the process of converting the Pension Fund of Russia paper archive into electronic form);

Sending notifications about controlled transactions;

Online verification of regulated reports

To use 1C-Reporting, users of all versions, except the basic ones, must have a valid 1C:ITS contract. Connect the service for one person without additional payment legal entity or individual entrepreneurs can be users who have entered into a 1C:ITS PROF level agreement. To connect to the 1C-Reporting service, contact your service organization (partner of the 1C company).

The configuration contains closed code sections and is protected using a configuration protection and licensing system.