Урок 13. Банковские операции (без клиент-банка) в 1С:Бухгалтерия 3.0

The process of posting a bank statement in the program without using the client-bank exchange is shown: creating a "payment order" document, creating a "write-off from a current account" document based on it, creating a "receipt to a current account" document. The formation of transactions, filling in the required analytics, as well as the formation of a balance sheet for account 60 in 1C: Enterprise Accounting 3.0 are shown.