Is it necessary to put a stamp on a sales receipt for 2021?

Do you need a seal?

The law says nothing about stamping this type of check. This document does not have a unified form, therefore it must include the data given in paragraph 2 of article 9 of Federal Law No. 129; the seal does not appear in this paragraph.

Therefore, a check without a stamp can be accepted for accounting.

But regulatory rules oblige organizations to use a seal in their activities, so some lawyers are of the opinion that checks issued by a legal entity must have a seal.

For individual entrepreneurs, there is no requirement to have a seal, therefore it is not required on documents issued by them.

Although, for the entrepreneur himself, the seal imprint is a guarantee that in the event of a return of the goods or another controversial situation arises, there will be confidence that the goods were purchased from him.

How to fill out an advance report: instructions and sample filling

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An advance report is a document that confirms the use of an advance payment to fulfill a certain official assignment or business needs by accountable persons.

Accountable persons are employees who can receive money from an organization to pay expenses directly related to the activities of that organization. The accounting department usually has an order with a list of persons who can take money for business expenses on account.

The advance report must indicate the amount received by the accountable person and the actual expenditure. The report is supported by documents confirming expenses. Accountable persons return the balance, and in case of non-return, this amount is withheld from the salary.

Four design rules

There are four basic rules that accountants must follow when preparing expense reports:

1. The format of the report is determined by the company.

   The manager must approve the original form of the report by order. However, the unified form N AO-1 “Advance report” is taken as a basis.

Mandatory details that must be in the document are indicated in paragraph 2 of Art. 9 of the Federal Law of December 6, 2011 N 402-FZ.

2. The manager sets a deadline for the reporting person.

   After this period, the reporting person must account for the advance. He has three working days to submit the report.

3. The manager sets a deadline for the accountant.

   During this period, the accountant must check the report. Then the document must be submitted to either the chief accountant or the manager for approval.

4. The accountant signs the report with the manager and chief accountant.

   Without these signatures, the document will be considered invalid.

Using an online service for organizing electronic document management, you can simplify the preparation and execution of reports.

Filling out an advance report

The advance report is filled out in a single copy. Both the accounting department and the reporting person are involved in filling it out. The procedure for maintaining and filling out advance reports is described in Bank of Russia Directive No. 3210-U dated March 11, 2014.

Accountable person

The sequence of actions when filling out an advance report by an accountable person:

1. The employee enters his full name, position and personnel number.
2. The employee fills out the “Advance payment assignment” column. It should indicate the category of expenses: travel expenses, purchase of consumables for office equipment, entertainment expenses, etc.
3. On the reverse side, in columns 2 to 4, the employee lists the details of documents confirming expenses, and in column 5 he writes down the amount of expenses.

Expenses can be confirmed by:

• cash and sales receipts;
• electronic checks;
• invoices;
• cash receipt orders;
• transport documents (travel tickets, coupons).

All documents that confirm expenses must be attached to the report so that the company can accept expenses for VAT deduction.

Accountant

After the accountant receives the document from the accountable person, he must perform the following algorithm of actions:

1. Assign a number to the report and indicate the date the document was received.
2. Fill out a tear-off receipt for acceptance of the report for inspection, containing the full name of the accountable person, details of the advance report, the amount of money issued and the number of supporting documents. The accountant issues the completed receipt to the accountable person.
3. Fill out the report table with the following data:

• information about the balance or overspending on the previous advance payment;
• information about the amount of the current advance;
• the total amount of money received and spent;
• amount of balance or overspending;
• information about the accounting accounts where the reporting is reflected.

• In column 7, the accountant writes down the amounts of expenses accepted for accounting; in column 9, the debit of the account. The accountant fills out Column 8 if the employee received an advance in foreign currency.

After this, the document is approved by the manager and the remaining columns at the top of the front side are filled out.

Only a correctly completed advance report allows you to take into account the money spent in expenses and, accordingly, in tax accounting. To ensure that everything goes according to plan, you can issue memos and checklists to reporting employees. They need to print instructions for filling out the report and a list of supporting documents.

Astral

How to fill out a sales receipt correctly

Every individual entrepreneur should know that accepting cash from buyers and clients must be properly processed. The documents confirming the transaction between the parties are contracts.

Individual entrepreneur's cash and sales receipts are proof of payment. Due to innovations, many businessmen cannot understand exactly whether they will all have to use cash register machines? What will the new checks be like? Is it possible to accept a sales receipt without a cash receipt, as before for some categories of entrepreneurs? What is the penalty for not having a cash register?

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How to fill out an advance report: instructions and sample for 2019–2020

An advance report confirms business expenses in accounting and tax accounting. It is important to draw up the document correctly and support the data in it with checks and invoices so that the tax office does not have questions or reasons to charge additional taxes.

What is an advance report

An advance report is a primary document that confirms the amounts of money spent by accountable persons. Accountable employees are employees who received money for business needs from the employer. They draw up an advance report.

Employees receive cash for business trips, the purchase of office supplies, fuels and lubricants, payment for services of third-party companies, and other things. Such money can only be spent on the purposes for which it was received. If there is any money left, it must be returned to the cashier.

So, the employee returns the balance and reports on the amounts spent. And the accountant checks the expense report and fills in the remaining lines.

How to prepare an advance report

The advance report is drawn up in one copy, and is filled out by the accountable person and the company’s accountant. How to properly conduct advance reports in 2019–2020 is described in the order of conducting cash transactions. We have collected report formatting rules for accountants who work with them.

Rule #1:

The company independently establishes the form of the advance report. This may be a unified or original form; the manager approves it by order to the accounting policy.

As a basis for the form, you can take the unified form No. AO-1, ​​add the necessary lines and secure a convenient version of the form in the accounting policy.

Important: the form must contain the details required for primary registration; they are listed in Part 2 of Law No. 402-FZ.

Rule #2:

the manager approves the period after which the employee must report on the advance. When the deadline expires, the employee must submit the report to the accounting department within three working days or after returning to work. When purchasing goods for an organization in cash, you also need to prepare documents that will justify expenses and VAT deductions.

Rule #3:

The manager sets the period within which the accountant must check the expense report. Then the chief accountant, accountant, and in their absence, the manager himself approves the report and makes the final calculation on it.

Rule #4:

The accountant signs the report from the head and chief accountant of the organization. Without these signatures, the document is invalid, which means the company will not be able to accept the amounts from such a report for tax accounting.

You can simplify the preparation of reports by setting up electronic document flow. This is especially true if employees work in one department, and the accounting department works in another. We'll tell you why now.

How to fill out an advance report in rubles

To the accountant.

On the front side of the document indicate the name of the organization or full name of the entrepreneur and division. The employee enters his full name, position and personnel number, as well as the purpose of the advance.

The column “Purpose of advance payment” must be filled in, but without details. It is enough to indicate the category of expenses: travel expenses, purchase of consumables for office equipment, entertainment expenses.

On the reverse side, in columns 2 to 4, the employee lists in chronological order the details of documents confirming expenses, and in column 5 indicates the amount of expenses.

Expenses are confirmed by: cash and sales receipts, invoices, cash receipt orders, transport documents (travel tickets, coupons), and other similar documents. The employee must attach them to the report, otherwise the company will not be able to reflect the expenses in the tax base and deduct VAT.

Accountant.

When an accountant receives a report, he assigns a number to it and sets the date the document was received. He also fills out a tear-off receipt confirming the acceptance of the report for verification. In it you need to write the full name of the accountable person, the details of the advance report, the amount of money issued and the number of supporting documents. The accountant issues the completed receipt to the accountant.

Now the accountant checks the report and fills in the fields assigned to it. He enters into the advance report table:

On the reverse side, in column 7, the accountant writes down the amounts of expenses accepted for accounting; in column 9, the debit of the account (subaccount). The accountant fills out Column 8 if the employee received an advance in foreign currency.

Then the head of the organization approves the report and fills out a separate block at the top of the form.

In order for the money spent to be taken into account as expenses or taken as a deduction, the report must be filled out correctly. Costs are confirmed by receipts, invoices and tickets. To ensure that everything goes according to plan, you can issue memos and checklists to accountable employees. They contain instructions for filling out the report and a list of supporting documents.

Read us on astral.ru

Do I need a stamp on a sales receipt?

• the name of the document itself;
• date of issue and individual number;
• name of the organization or full name for the individual entrepreneur;
• tax registration number for organizations or TIN for individual entrepreneurs;
• address of the store or outlet;
• the name of each type of product, its quantity and price;
• total purchase amount, indicated in numbers and words;
• surname, initials and signature of the employee who issued the document;
• stamp (if any).

The legislative acts of our state do not provide clear rules for filling out this document. But there are a number of requirements for information that must be present in it, namely:

Expert opinion

Makarov Igor Tarasovich

Legal consultant with 8 years of experience. Specialization: criminal law. Extensive experience in document examination.

Documents confirming the receipt of funds are issued by UTII payers only at the request of an individual, that is, the legislation does not provide for the mandatory issuance of supporting documents to all clients.

So, first of all, it is desirable to make sure that when carrying out a certain activity in a certain territory, it is generally possible to use UTII. In this regard, we recall that the taxation system in the form of UTII is put into effect by regulatory legal acts of representative bodies of municipal districts, city districts, and the laws of the federal cities of Moscow and St. Petersburg (clause

1 tbsp. 346.26 Tax Code of the Russian Federation).

Advance report

11.03.2020

Probably every employee at least once during his entire work life has come across such a concept as an expense report.

From a legal point of view, it is a special document, the main purpose of which is to officially confirm the expenditure of a certain amount of money.

This amount, in turn, can be given to the employee in advance for any needs. In most cases, these needs come in the form of travel expenses.

As you know, a huge number of employees regularly go on business trips. Some of them take place in the same city or nearby, while other business trips may involve trips to other cities or even states.

In addition to business trips, advance reporting may be required by the employer in other situations. For example, sometimes certain amounts of money may be given to employees to purchase certain goods they need in their work.

Regardless of the specific reason for issuing funds, the procedure itself should always be carried out in an official manner. For this purpose, the authorized person draws up an advance report, which is then issued to the employee. Most often, this responsibility is assigned to human resources or accounting employees.

Sometimes the issuance of a certain amount of money to a subordinate is carried out after it has been spent.

For example, an employee can pay travel expenses out of his own pocket and only then, after arriving at his permanent place of work, receive appropriate compensation from his boss.

In this case, the issuance of this compensation must also be carried out on the basis of a pre-prepared advance report.

Established sample of advance report form

An advance report is often the main and only document that helps the employer control the institution’s cash expenses.

In order for the created document to have full legal force, its preparation must be based on a generally accepted form.

If desired, the employer can make certain amendments to the current form, but he will still need to ensure that the following important information is included in the document:

1. The date of compilation of this report, as well as its individual number, which is assigned to the document during its registration within the institution.
2. Details of the organization in which this document is being drawn up. This may include the full name of the legal entity, the address of the company, as well as the OKPO and OKUD codes.
3. Name of the department, branch or other structural unit in which this expense report is prepared.
4. Information about the employee in respect of whom this document is being drawn up. Here you need to indicate the full name of the individual, the name of his position, the department in which he performs his labor functions, etc.
5. Information about the advance itself. This, first of all, includes indicating the exact amount of money that will be transferred to the employee. In addition, brief information about their intended purpose is also provided here.
6. Additional information about the balance of the advance or its overspending, depending on the specific situation.
7. Information about various additional materials that can officially confirm the fact of proper expenditure of the issued funds. Such documents may be, for example, tickets, various receipts, sales receipts, etc.
8. Additional information, provided that it will be directly related to the issue of issuing funds and generating an advance report.

After providing all the required information, the person responsible for compiling the report will need to affix his personal signature. Moreover, it is necessary to leave a place nearby for subsequent signature by the employee to whom the funds are issued. The subordinate should sign only if he has been thoroughly familiarized with the contents of this document.

Procedure for filling out an advance report

In 2014, some changes were made to the then existing rules regarding the procedure and features of filling out advance reports. In particular, now not only regular, full-time employees, but also other persons will have the right to receive funds on account.

The latter, for example, include specialists who perform certain professional tasks on the basis of a concluded civil law contract.

The main thing is that the procedure for filling out the document itself should be carried out in strict accordance with all established rules and procedures.

Filling out the advance report is carried out in accordance with a previously accepted form - AO-1. One part of this document is filled out by the responsible person. As for the other part of the report, the information must be included in it by an accountant. During direct filling, the responsible person will need to pay special attention to the following important nuances:

1. The expense report must be assigned its own individual internal number. Its assignment occurs during the registration of a document within the institution.
2. In the upper right corner of the document, information about the director of the institution or another person who has all the necessary authority to draw up and approve such documents must be indicated.
3. A separate place in the expense report should be given to indicating all important accounting information. This, first of all, includes the following mandatory information: the exact amount of money issued, the amount of the balance or overrun, etc.
4. Below is information about all additional documents that will act as main appendices to the main report.

If we talk about the most common mistakes that are most often encountered when employers prepare expense reports, these can include the following:

Advance reports in 2021

Drawing up advance reporting is often the best way to maintain constant control over the expenditure of funds in each organization.

The actual expenditure of finances may be associated with a variety of circumstances.

The most common of them, of course, are business trips for employees, as well as the purchase of certain goods for work or other purposes.

In 2021, no fundamental changes will be made to the current rules regarding the preparation of an advance report. During this procedure, employers must still use Form AO-1. The report is always prepared in a single copy.

Its main feature will also be the fact that several persons are directly involved in the drafting procedure itself.

These, as a rule, are: an accounting employee, a personnel specialist, as well as the employee himself to whom the funds are issued.

Advance report in accounting

In accordance with established rules, an advance report must be submitted to the accounting department. Moreover, this procedure must be carried out strictly within the current deadlines.

These deadlines, in turn, can be set by employers independently. The main thing is to formalize all adopted provisions.

For this purpose, the manager can create a separate internal document into which all the necessary information is entered.

After submitting the report to the accounting department, the main task of the employee of this department will be to carefully check the new document. He should pay special attention to the figures indicated in the document, including the exact size of the bag issued, financial balances, possible overspending, etc.

As soon as the accountant’s verification of the document is completed, he will definitely need to put his personal signature in the required place. After this, the subordinate is given a special tear-off note. It is precisely this that should be given to the subordinate, as confirmation of the fact that the reporting itself has been submitted.

Expenses on advance report

One of the main goals of the procedure for generating an expense report, of course, is to provide official confirmation of the fact that the funds were spent by the employee exclusively for proper purposes, which were previously set by the manager.

However, sometimes in practice there may be situations in which an employee spent his money, for example, when the purchase amount was greater than the previously issued advance. In this case, the employee will be able to qualify for additional monetary compensation. Then he needs to act as follows:

1. First, the subordinate must draw up a personal statement addressed to his supervisor. This document indicates the request of the interested person to receive the required amount of funds.
2. Next, the employee will need to generate an official report regarding the expenses incurred by him. Additional documents must be attached to this report, including checks, receipts and other materials.
3. Based on the above documents, the manager will have to draw up an official order to issue a certain amount of money.

Advance reports and VAT

In some cases, the employer will have the legal right to use the VAT deduction on a previously issued advance report.

One of the most common cases includes situations in which the accountable person, while spending previously issued funds, was presented with an invoice.

It is this document that gives the manager a full opportunity to apply the deduction.

If there is no invoice, the responsible person still has the opportunity to apply a deduction. First of all, initial attention should be paid to the various additional documents that the subordinate has.

Sometimes it happens that in these documents, when indicating the final cost of the purchase, the amount of VAT is also written on a separate line.

If such information really exists, the use of a deduction will be completely legal.

However, it should be noted that various disputes and disagreements still regularly arise among experts regarding the application of deductions in advance reports. In this case, it is necessary to remember that, first of all, it is necessary to focus on the current norms of modern legislation.

Results

The procedure for generating an advance report will include the following steps:

1. Indication of standard information, which includes basic information: name of the legal entity, full name of the head of the organization, address of the company, etc.
2. Inclusion in the text of all important information regarding the amount of the report itself, as well as other data. The latter include the current accounting balance, the amount of overexpenditure, additional amounts of cash, etc.
3. Posting information about the employee himself. This, first of all, includes the full name of the subordinate, the name of the structural unit in which he carries out his activities, etc.
4. The last step in the preparation of the expense report will be the personal signature of the employee. After this, the finished document can be submitted to the accounting department to verify the information provided. If everything was indicated correctly, the authorized person makes an appropriate decision to issue funds in the previously specified amount.

Tip 1: Why do you need a sales receipt?

The sales receipt confirms your right to a refund or exchange of goods. Also, a check is required to confirm the costs incurred by the accountable person or to place the goods on the balance sheet.

A sales receipt is a guarantee of the return of your own money spent on the needs of the company or organization where you work, and the latter, in due time, submits a report to the tax authorities, thereby reducing its tax costs and increasing profits.

First of all, a sales receipt is necessary to protect consumer rights. The required information on the check is: date of issue, name of the product sold, its quantity, the amount you paid (in cash or by card), the name of the seller, the seal of the trade organization.

If the seller does not have a seal, it means that the merchant’s TIN is a mandatory line on the sales receipt.

The Ministry of Finance has canceled the affixing of stamps on invoices and a number of other documents

Resolution of the Ministry of Finance dated April 28, 2020 N 26 introduced changes to quite a large number of regulatory documents. They are related to the fact that from February 26, 2021, business entities have the right not to use stamps in their activities. Let's look at some of them.

The first thing to note is that the forms of invoices (TTN and TN) have undergone small, but still changes. Such documents no longer need to be stamped or sealed by both the shipper and the consignee. Corresponding changes have been made to the invoice forms and instructions for filling them out.

Advance reports in 2021: changes

If days on business trips are considered, they are indicated in the report as part of the total duration of the business trip, determined by the order and passenger tickets (waybills). For these days, daily allowances are paid as usual.

The Moscow Registration Chamber was liquidated. Clause 7 of this resolution reads: “Recognize as invalid the order of the Mayor of Moscow dated 08.25.98 N 843-RM “On the creation of a city register of seals in the Moscow Registration Chamber” and the resolution of the Moscow Government dated 05.11.2004 N 290-PP “On introducing amendments and additions to the order of the Moscow Mayor dated August 25, 1998 N 843-RM.”

In our organization (HOA) there are workers who fulfill their duties under a civil contract. These employees have been working for us for several years using this remuneration system. It will be mandatory only if it is expressly provided by law. In other cases, organizations will decide for themselves whether to use a seal or not. For example, printing will not be required in the audit log. On the report of an industrial accident. On a judicial power of attorney and a power of attorney for representation during enforcement proceedings. On documents for participation in government procurement, etc.

To be or not to be a seal for an individual entrepreneur: that is the question

A private individual engaged in business is not required to disclose to the world that he has a company imprint that will be used in his professional activities. But if he independently expresses such a desire, he can go through registration procedures at the following “points”:

Expert opinion

Makarov Igor Tarasovich

Legal consultant with 8 years of experience. Specialization: criminal law. Extensive experience in document examination.

At any time, an entrepreneur can get rid of the seal himself if its presence seems burdensome to him or his activities are suspended. To do this, it is necessary to destroy the print and draw up an act certified by the personal signature of the person.

The organization's seal was canceled

But if you use standard primary forms, which are marked “M.P.”, you will have to put a stamp. Otherwise, the document will be executed in violation. This means that with its help it will not be possible, for example, to confirm income tax expenses.

If there are no special requirements for the contract in the law or the text of the contract. There is no need to affix a stamp. Because the courts, for example, draw a conclusion. In general, the company seal is just an extra thing.

And not a mandatory requirement of the contract. Therefore, even without an imprint, the contract is considered concluded.

And such a deal cannot be declared invalid. Therefore, if there is not a word in the text of the contract about printing.

Then the contract will be valid without it. The main thing is that the document bears the signatures of the parties to the transaction.

Do I need to stamp the expense report?

The employee is obliged, within the deadlines established by the internal documents of the organization, to draw up a brief report on the work performed during the business trip, which is agreed upon by the manager, and submit it to the accounting department along with a travel certificate (Form N T-10) and an advance report (Form AO-1).

Supporting documents, expenses confirming the production nature of the business trip must be attached to the advance report. Such documents may be: - travel tickets; — travel bills; — residence certificate in form N T-10, except for long-distance business trips abroad; — a copy of the international passport for a business trip outside the CIS;

— report on the completion of the service form (task No. T-10a);

Do I need to put a stamp on the expense report?

Until January 1, 2013, a unified form was provided for the preparation of an advance report - form No. AO-1, ​​approved by Decree of the State Statistics Committee dated 01.08.2001 No. 55. In the instructions for the use and completion of the unified form “Advance report” there is no mention of printing, also on the form (AO-1) did not have a specially designated place for the organization’s seal.

From January 1, 2013, unified forms of primary documents are no longer mandatory for use. Organizations (entrepreneurs) can document all their business transactions with independently developed forms of documents, which are approved by an order on accounting policies.

Is it necessary to put a stamp on the expense report? (AND

1. Responses of government bodies to specific questions from citizens and organizations in various sectors of activity. 2. Your practical source for applying the law.

3. The official position of government bodies in specific legal situations requiring decisions.

The database contains cases:

• — civil proceedings
• - administrative proceedings
• — criminal cases of open court proceedings

Simple and convenient search for documents:

• - by territory
• - by court
• - by date
• - type
• - by case number
• - on both sides
• - according to the judge

We have developed a special type of search - SEARCH BY CONTEXT

, which is used to search the text of court documents using specified words. All documents are grouped into
individual cases
, which saves time when studying a specific court case. Each case is attached with
an information card
that contains brief information on the case - number, date, court, judge, type of case, parties, history of the process, indicating the date and action taken.

Systematization of accounting

InfoV assistance to employees when filling out the report, the employer can develop instructions for its preparation. On the front of the form, the accountant indicates the following information:

Travel certificate (form T-10)** Mandatory: a mark is placed at each destination* Sections 1 and 2 of the instructions approved by the Decree of the State Statistics Committee of Russia dated January 5, 2004.

No. 1, Methodological guidelines approved by order of the Ministry of Finance of Russia dated December 15, 2010.

No. 173n Other documents (orders, instructions, staffing table (form T-3), employee’s personal card (form T-2), official assignment for sending on a business trip and a report on its implementation (form T-10a)*, worker’s report card time (in commercial organizations - form T-13, in state (municipal) institutions - either form T-13 or form 0504421), payroll (in commercial organizations - form T-49, in state (municipal) institutions - form 0504401), personal accounts (forms T-54, T-54a), etc.

We recommend reading: Rostov Dairy Kitchen During the Birth of a Baby 2019

Printing on the expense report

"UNP" No. 3, 2007 I ask for advice.

Is it necessary to keep logs of “mobile” calls? The material was prepared by Irina Bushueva, an expert at UNP. This time Olga Protova, a chief accountant from Moscow, asked for advice: “Our company plans to provide employees with mobile communications.

We will have supporting documents: an agreement with a telecom operator, monthly bills, a list of positions of employees who use the organization's SIM cards, as well as job descriptions.

I read that tax authorities also require keeping a log of all calls indicating the full names and positions of the people our employees call. Or indicate the subscriber on the bill details against each conversation. But this is almost impossible to do! Colleagues, tell us how you are doing.” Opinion 1: set a limit for each employee

Natalya Ermolaeva, chief accountant of Partner LLC from Blagoveshchensk, solved this problem as follows: “In the order of the manager, a limit of funds for mobile communications is established for each employee (SIM cards are issued to the company). If an employee goes beyond the established amount, then such excess is not taken into account for income tax. Limits are set within reasonable limits and are reviewed periodically.

Online cash registers for individual entrepreneurs on UTII and PSN: the deferment until 2021 has not passed

Thus, we are talking about deferring online cash registers for individual entrepreneurs in almost all areas of small business. The goal is to support entrepreneurs, to give them time to prepare: both for work under the new order and for the costs of equipment.

In addition, the phased introduction of online cash registers allows us to avoid supply queues and equipment shortages. In 2021, more than 1.5 million entrepreneurs installed online cash registers on time and without delays.

• repair clothes, shoes and jewelry,
• are engaged in tutoring or caring for the sick,
• provide hairdressing, beauty or cleaning services,
• contain a dry cleaner, laundry or photo studio,
• make keys and metal haberdashery,
• repair household appliances, transport, computers, radio-electronic equipment, furniture, housing,
• provide veterinary, funeral, motor transport, installation, welding and other production services,
• rent out real estate,
• make handicrafts.

Online cash registers – 2020 in questions and answers

Please note: you can fulfill all the requirements of Law 54-FZ for the details in a cash receipt using the “Kontur.Market” service. The service also ensures the transfer of data on punched checks to the INFS through the OFD.

In addition, “Kontur.Market” is integrated with the service for maintaining records and submitting reports “Kontur.Accounting”, which allows you to quickly and accurately reflect sales data in tax and accounting.

• understand your commands;
• print the names and prices of goods stored in the electronic catalog on the receipt;
• send information about sales to the tax office;
• send sales data to the inventory service (it stores product items) so that the service shows statistics, reports, and inventory balances.