Marina Smirnova

Saved 3/21/19 10:25 AM to Computer

1С управление торговлей. Пошаговая схема работы в 1С управление торговлей  See details »

 
Video subtitles:
  • 00:00: good afternoon with you natalya nikitina in this video tutorial we will look at you overview of trading accounting behavior name of the document flow scheme and reflection of this turnover document 1c trade management program Revision 10 3 I think that this The video review will be especially interesting for two categories of people first for those who do not own knowledge work in the program 1c that is, they didn’t work at all
  • 00:30: in one of you have to know it we purchased the 1c program and want to start her rivers don't count or you want get a job where required knowledge of 1s trade accounting behavior and that's when you open this program so you don't lost in the interface so you don't entangled in the concepts we are with you let's go through the basic concepts of the second category of people for those who do not own knowledge of introducing trade accounting that is you have never encountered a vision
  • 01:02: trade accounting do not know what is behind follows how in this mess to figure out what should be consistency and basic concepts of trading accounting receipts and sales on satio interest we will explain in simple language like me and promised we will go through the main 8 paragraph received traffic patterns product and display in the program 1c Ukraine trade on the screen now presented the very scheme we
  • 01:32: We represent a trading company or shop outlet and we understand that on it comes from on the movement of goods feet before selling and so at the top we see the supplier we have to work with lightning suppliers order the goods not on my deliver delivery of goods when she comes to us enters it is displayed specialized document commodity invoice bargaining 12 this comes to you
  • 02:03: document and, accordingly, goods to the warehouse comes to display this operation is enough for us to issue 1c document receipt of goods and services let's see how to do it we go menu documents punish with you 1c program we go menu documents procurement of goods and services we make out with you a new document talking in the field the counterparty from whom came
  • 02:34: but what warehouse the goods came in and through selection so we put what she what came to us came to our warehouse to our store kazan at what price help also indicate everything according to document receipt and see that what
  • 03:05: quantity indicate we see that here it is our goods invoice for total cost 1035 hold this document so we have issued with you income back to our diagram on the diagram we see that the goods can both do so and return back supplier ie we we were not satisfied with some kind of product quality we want to believe him right away the quantity of goods that came to us for
  • 03:37: there is a return document to the supplier for this we can with you on the basis document receipt we have receipt document right click lead on the grounds and here is a list of all those documents that we can on on the basis of receipt enter this If we are processing the return of goods to the supplier it is similar to the admission document only the goods are already moving in the opposite direction from
  • 04:07: us to him and indicate how many we are his pair of them hold this document back to our scheme, we understand that the warehouse the goods have come in all lies now to us need to sell it Well, here I highlighted such a moment called it as a check on me not prices we have a manager or we both manager checking retail purchase prices have changed
  • 04:37: or not and accordingly accept Deciding whether to change our retail prices whether there was a rise to or In general, the goods came that we were wounded was and now we need to install new prices to sell in profit here to display the operation on price changes like in life we ​​have to issue a special document in 1s it's called setting the prices of the nomenclature go to 1c and go to the menu
  • 05:07: pricing documents a whole section we are only bound by this one document setting nomenclature prices we make a new document specified from which he dates and say what prices we are set we will be in work with two types of prices for copac on and and retail classes in the program can be very many as you wish as we
  • 05:37: We work here with the goods sugar cookies sugar cookies we'll be with him work on prices here is the purchasing from us since it is set manually we her here indicated 45 rubles strikingly retail us calculated by interest click on the button calculate and retail price itself calculated according to the percentage markups hold this document and from now on from this date and this time the program
  • 06:07: will know what else is sugar sluggish purchasing and retail here you and I have been working with this condition setting prices and may be reversed situation that prices have not changed that is we have already installed them and this procedures do not require changes as in life prices have not changed so in 1c it do not have time to do the only thing if you yourself want to raise prices retail then accordingly you need to program say about it that with this
  • 06:38: the moment I want prices to be there Are you much higher? it's cheaper to do some stocks Further on the scheme we see that we come we sell goods for sale accordingly to reflect this held that the fact we have sold goods for this there is a special document document called implementation goods and services at this point happen writing from the warehouse from our store
  • 07:11: the required amount of color and respectively with the buyer mutual settlement will change we will sell at this cost the buyer call us this amount We looked at this document on the diagram sales of goods and services he is the menu documents sales all related to sales and sales goods and services we select this item we bring in new the document we say we sell
  • 07:41: sell to someone i have such counterparty buyer counterparties there is that person bodice from the face yur face with which we work we will must indicate from which warehouse we are sell to write off remnants of goods in the tabular part of the goods we must specify what we sell we sell sugar cookies here by the way we see that the remains of his 121 pieces one hundred twenty one things we can sell
  • 08:11: no more that we want to sell more then the program warn us about it what's left is not enough quantities hold this invoice can print out invoice whether bargaining-12 yes we need then this is print 4012 here it is filled automatically all the data that are available on the base 1c
  • 08:42: sold well and according to the scheme we see with you that we can have realize both sale and return from buyer buyer came on next day or same day and returns us this product is something it is not arranged there are different moments accordingly, this fact is also necessary display because they change quantity in stock balance and
  • 09:12: mutual settlements with this customer we see the document return goods from buyer same as with receipt and return provider can be based on implementation on the basis of the sale make a document return of goods from the buyer We make it automatically fill all what was in that document if necessary again, what amount for example she returns and hold
  • 09:43: this document ok, back to the separate schema block we see that there are three more of the document The main products that are used are three movement in any in any recession in almost any the store sales point so on we understand that a week later someone every week someone every month or half a year someone even does not occur at all
  • 10:13: but in theory should be happening inventory inventory let we have over time recount your product and understand disadvantages with us or surplus like us did not work out if the goods disappear from whether I have the correct ice revenue on there my cashiers and we are doing the recalculation in stock goods and again if this is done in There are goods in life special documents to reflect up to
  • 10:44: operations are already in the program so here is an inventory for this there is a special document he is called inventory goods on Based on interest, we have identified surplus accordingly we need credit goods + out of nowhere we found out that all the same there is surplus resulting regrading Well mainly because of some other there may be facts we prepare the document posting and if we short found that we need this product
  • 11:16: write off after holding 2 documents write-off of debiting with us in fact get the necessary balance in stock and in the program, respectively, we see the same balance for which it is necessary do inventory we understand for to identify such moments so that do not lose profit have the right relationship with by our sellers to teach to take into account all these nuances and so on Well, you should also understand that the document
  • 11:48: wiring off cannot be this document and that and the other form and innocent 3 nation here it is just here something broke something in marriage gone a we need to write off the goods then we this document is written off let's goods in 1c now see where are these documents located less stock documents warehouse inventory of goods in stock when we make and also listed on which stock we integrate the product and fill it in the tabular part here is the credentials then
  • 12:19: there is like one of us was led so he us and shows as much as the balances on what value do we have of the goods on stock accordingly we also have documents stocking inventory goods and write-offs I want to notice what remains when you start to lead only accounting for goods in 1c balances you make the documents on arrival goods here we have produced mapping some operations on our
  • 12:52: diagram and want to view the reports that allow us to verify information entered or for example get such information like stock balances let's let's see it stocks warehouse statement for goods in warehouses let's say form and here we are seeing sugar cookies 122 pieces arrived and costs you one thing and that final balance currently 121 pieces
  • 13:23: This report can of course be extended by Functionality view how the movement went Well, this is a more detailed consideration of this report and let's review profit report he is in sales but without sales gross profit on also we form it and see what they sold we are with you one thing at cost following and gross margin amounted to
  • 13:55: rubles and as a percentage here this way you can analyze how much we worked with you so we You have been briefly reviewed how it happens movement of goods and how to correct it display in the program I hope now you have no mess in my head what follows why not afraid of great functionality and only need to take what you need for you 1c program and additional features of the program use as needed
  • 14:26: now if you want to master the program 1c at user level with clear understanding of the step-by-step algorithm act and how to do it correctly in the program with all the details and features to no longer make mistakes and if even suddenly made it easy to find correct solution to correcting errors self and call costs specialist then specially for you i prepared a video course how to quickly master program 1c trade management total
  • 14:58: 4 hours before you heard right and a four hours is enough to master the most simple operations with all their details not always necessarily not always necessary for simple point of sale or shop to study all the functionality spend two weeks on it there months sitting on courses studying theory difficult enough practical examples their implementations and the picture is clear so here here you see on the slide the blocks that
  • 15:30: will be covered in the base course I them laid out structured that is what what follows sequential input of directories documents again so that the mess in my head not formed, and all according to the scheme which you were considered here what is convenient video course of course is the fact that he can come back again and again view the topic you need if you forgot it and so on we see here the heading subheadings with
  • 16:01: what topics are covered in basic course ranging from basic reference books input balances and key documents will send the entry of goods services with all its details return to the supplier Further pricing and pricing topic pricing of course seen without it anywhere with all its details and details peculiarities of the operation of cash means that is when it happens already
  • 16:32: payment from the buyer or we pay supplier and other types of movement Money definition of key documents Buyer is the realization and return from buyer as well as operations in the warehouse that's where we talked also block inventory how is it made how is it filled carried out and based on it is introduced 2 documents further the next item is generating reports only more
  • 17:04: We are already considering in detail and here we are other reports are presented by the basic course and also plus you get supplemented with additional functional where I consider such topics extra how to work with functional 1c those topics that should know every user I consider one of which possessing you become more experienced users and many issues are resolved much faster and better more productive
  • 17:34: so how to get this video course a button will appear right below this video. clicking on which you find yourself on description page basic video course and here is the page and here we are we see the name of the video as it is so hours to master the program 1c management trade guaranteed to reach user level even without knowledge of trade accounting further going down the page you will see video course description that you get in
  • 18:06: the result is also left here reviews of those who studied this video course well here is the very scheme by which we with you a basic video lesson passed and a full course video description for all topics laid out can read understand for yourself how interesting it is and also you get a bonus bonus looks like this is one hour
  • 18:40: consultation from me specifically for all questions that interest you resulted from learning also two video tutorials will be presented here taken straight from the course based on which you can understand how served information how detailed and how much will it suit you such a feed and so what is the cost of this video course now online run cost for courses from 3000 to 7,000
  • 19:12: we sell an electronic version of the base course for two and a half thousand rubles but now we are doing a promotion if you order this course right now will cost only 1,750 rubles that is more than 30 percent discount this promotion will take only 36 hours today here on screen you see the counter how much is left to the end end of action in order to purchase this
  • 19:42: video course just click on the button checkout Here you check the information that such a she’s worth checking everything information and bring your life your name e-mail and your phone press a button order here you check whether everything Correctly indicated mail amount but cost video course that he is on stock
  • 20:13: payment method choose payment through we recommend intercassa and click pay button intercass payment system gives you the opportunity payment of various types of money cards electronic and so on here you are at the top we see with you the recipient is courses 1c from natalya nikitina these pros so our project is called here and below are presented
  • 20:44: row payment system well you choose for you are comfortable I want to note that choosing this or that payment system she each of them decides what kind of commission for mother so pay attention to it that the cost may change more often just use a visa mastercard that is choose this payment system and going down we press the button to pay after payment made baths
  • 21:15: the system automatically mail you send a letter which will be indicated link to the electronic version of the video course if you have any technical questions the payment or receipt of this course is You can email us or call the phone We will try to resolve your issue promptly. so on this we end our first video lesson I hope this review was
  • 21:47: useful if you want to be final master the program 1c management trade on the basic level, not postpone this decision for tomorrow take advantage of our super offer on stocks and take a full video course on favorable price and I say goodbye to see you on following video tutorials carefully follow my mailing list