1C: Enterprise 8 is a software system that includes applied solutions for automating the work of individuals and organizations. This software allows you to automate typical accounting and management tasks in budgetary and commercial organizations of various levels. An employee who works with 1C: Enterprise must clearly know how to fill out all forms and reports.
Instructions
Step 1
There are special instructions approved by the state for filling out all forms. One of the important documents is a sick leave, which also requires the fulfillment of certain filling rules.
So, in the field "Place of work - name of the enterprise" enter the short name of the department or organization, which is indicated in all documents. The field contains 29 cells, which is why it is worth using a short name.
Step 2
In the "Registration number" field, indicate the number assigned to the insured person after registration by the FSS of the Russian Federation. In the column "TIN of the disabled" indicate the employee's identification number, if available. Leave this line blank if the employee is receiving any medical benefits.
Step 3
This is followed by the "SNILS" column, in which you enter the insurance number of the insurance certificate issued to the employee by the pension fund.
Step 4
In the "Terms of accrual" section, enter a two-digit code, one or more, under which one or another special condition is encrypted. Benefits, disabilities, illnesses, or harmful work experience are mentioned here. If an employee was injured at work, then in the "Act of Form H1" indicate the date of drawing up an act on an accident at work.
Step 5
Next, enter the start date and work experience of the employee, indicating also the non-insurance periods.
In the column "Benefit for the period", indicate the calendar days (period) for which the employee will be assigned the corresponding benefit. To calculate the benefit, enter the average salary and the average daily earnings of the employee in the following fields.
Step 6
In the "Amount of benefits" column, indicate how much of the payment falls on the employer, and how much - on the budget of the FSS of the Russian Federation. Remember that the employer pays for the first 3 days, and Social Insurance - from the fourth.
Next, indicate the amount in the "Accrued total" field and below enter the surname and initials of the head of the organization and the chief accountant.
