How to Open Multiple Documents Simultaneously in 1C Fresh
To prevent the first document from closing automatically when you open a second one, you need to check the panel settings — the data of open tabs must be transferred to it. This…
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1C: how-to271
How to convert a foreign non-resident to a resident in 1C
To change an employee's status from non-resident to resident in 1C:Accounting for Kazakhstan, it is enough to enter a new citizenship record in their card and specify Kazakhstan…
SNT issued via the IS ESF do not appear in 1C
If the accompanying waybill for goods (SNT) was created and signed directly on the IS ESF website, rather than in the 1C program itself, the document will not appear in the…
What to do if the 1C information database freezes
Direct answer: to eliminate the freezing of the infobase, you need to clear the cache. If you are working through 1C:Fresh, also check your internet connection speed and clear…
Organization field is inactive in indirect cost allocation methods
The Organization field in indirect cost distribution methods is inactive because the user does not have the option to keep records by organizations enabled. To make the field…
Form 101.04 in 1C: why it is not available in automatic mode
In "1C:Accounting 8 for Kazakhstan", ed. 3.0, the tax reporting form 101.04 is not generated automatically — such functionality is not provided in the configuration. The reason is…
What to do if a department is missing in ZUP
The department could not have been "deleted by itself" — in the database, it is impossible to delete a data field that is used in documents. If it is used in at least one…
Exchange rate difference is calculated, although the account is specified as a special procedure
Short answer: the exchange rate difference on the account you assigned to special-procedure accounts continues to accrue because the account was added to the settings only after…
How to change a value across an entire document column at once in 1C
To avoid editing each row of a document's tabular section manually, you can change the value of an entire column with a single action — using the "Change selected" command. This…
Vacation compensation in ZUP: how holidays are accounted for
When calculating leave in ZUP, holidays falling within the leave period are not included in the number of leave days — they are counted separately, as holidays, and are not…
Payment order account won't change: solution via the Cash Flow Statement (ДДС) Article
If in a payment order in 1C:Accounting for Kazakhstan you cannot overwrite (change) the account, the reason most often lies in the Cash Flow Item (CF) — it is exactly what the…
Configuring NCA Layer alongside CryptoPRO on the server
Yes, NCA Layer can be configured on a terminal server to work in parallel with CryptoPro (used for the Russian signature service), without conflicts between them. How it is done…
Automatic filling of NU (Tax Accounting) in 1C documents
To have the tax accounting (TA) indicator set automatically in 1C:Accounting for Kazakhstan documents, you just need to enable the corresponding parameter once in the user's…
How to find deductions for writ of execution in 1C
If deductions under writs of execution are not displayed in the "Salary" tab in 1C:Accounting for Kazakhstan, the issue is most often in the display settings: by default, the…
XML of corrected SNT does not upload in 1C
The problem is usually where and in which section you are trying to upload the document. If your СНТ is issued, but you are trying to import it in the section…
What to do if the 1C database freezes and crashes
If the 1C database regularly freezes and crashes, the first thing to do is clear the program's cache. This is the most common cause of such failures, and it is quite…
OpenID authentication error when logging into 1C (IP, thin client)
This error appears if the username or password was entered incorrectly when logging into the database.
Sending EAVR from 1C
You can send an electronic work completion certificate (ЭАВР) directly from 1С in a few clicks, without switching between systems.
Payment via terminal does not load in 1C
Direct answer: the reason is most often an incorrect "Payment Type" setting in the program — this is what should be checked first if terminal payments are not…
Recording provisions: where to start
Formation of reserves in accounting is not an arbitrary decision of the accountant, but a procedure that must rely on two sources simultaneously: methodology…
How to add a 1C database to the launch list
To set up login to 1C, you need to add the required information base to the program's startup list.
The sources of receipt are not generated in 1C
If sources of receipt are not generated in 1C (for example, when writing off goods, the program cannot determine where they came from), the problem is most often…
Dismissed employees appear in the payroll sheet — how to remove them
This behavior is related to the payroll sheet selection settings, and it is easy to fix: you need to adjust the dismissal date condition in the filter.
Error: Timeout exceeded when connecting to 1cfresh.kz
This error means that the connection between the server and the client was interrupted. The problem is not on the user's side, but is related to the availability or…
How to update the address classifier in 1C
The address classifier can be updated directly from the program, through the section for working with classifiers and internet support services.
Authentication Error When Logging into 1C
If 1C returns an authentication error and won't let you into the database, the most common reason is simple — an incorrect or outdated password is being used. The solution is to…
Compensation days for unpaid leave are not calculated in 1C
The reason is that the vacation compensation was processed without the "Dismissal" document — because of this, the program could not correctly calculate the compensation days.…
Error when generating a notification on offsettable VAT in 1C
If an error appears when trying to create a notification for creditable VAT in 1C — it is highly likely related to the user's access rights. The roles assigned to your…
Unified numbering of personnel orders in 1C ZUP 8.3
In the standard 1C:ZUP configuration there is no single continuous numbering for all HR documents — by default, the program assigns numbers automatically and separately…
Transition to the General Tax Regime and Setting Up VAT Accounting in 1C:Accounting for Kazakhstan
When changing the tax regime, it is necessary to correctly adjust the organization and accounting policy settings in the information database. If the organization switches to the…
💼 Need help with 1C or accounting? Слава КВЦ — many years of 1C practice in Kazakhstan. Explore the annotated Tax Code of RK 2026 or ask in the BuhGPT chat — answers in seconds.