You can make a balance yourself without involving an accountant for these needs. This will require a 1C program designed to carry out the accounting of the enterprise. The program can be purchased from the developers or downloaded on the Internet.
Necessary
- Computer
- Internet
- Accounting
Instructions
Step 1
Before drawing up the balance sheet, you should check the accounting, whether everything is reflected in it, as well as conduct an inventory of property and reform the balance.
Step 2
Open 1C8.1. Enter the account balances, enter the turnover on the accounts (primary document), generate the balance sheet and fill in the balance sheet. Open in the Menu Reports - Regulated - Balance Sheet.
Step 3
Fill in the lines of the balance sheet (Form 1). It consists of two columns: asset and liability. An asset is the property of an enterprise and its value. Liabilities are sources of formation of enterprise funds (for example, authorized capital).
Step 4
Most of the balance sheet lines are strictly regulated by the Federal Accounting Law, which can be found on the Internet. Fill them in according to his instructions. If you need to fill out a balance sheet line that is not defined by law, then you need to reflect assets regardless of the account in which they are issued. It is necessary to fill them in, guided by their economic essence.
