Any company that starts or continues operations in Russia faces many challenges related to specifics of the Russian accounting and tax reporting. There are many “recommended” aspects that should be strictly followed.
With over 18 years within financial automation and IFRS reporting in Microsoft Dynamics NAV and Dynamics 365 Business Central, Awara IT offers a tailored training that will help Russian key team members understand basic specifics of Microsoft Dynamics 365 Business Central.
Training is intended for all companies using Microsoft Dynamics 365 Business Central with subsidiaries in Russia and CIS.
Agenda
- Introduction, accounting and tax principles, and localization changes
- General company information and addresses formats
- Contractor details (VAT Registration No., KPP Code, OKPO Code, address, bank accounts)
- Bank and cash – bank details, bank account statements import, cash orders approval, print forms, and operational reports
- Currencies and rates adjustments and differences
- VAT accounting – processing input VAT, VAT Reports (Book of Purchases, Book of Sales with additional sheets)
- Agreements – register of agreements, counteragents operations within agreements, including payment schedules, price lists, credit limits
- Responsible Employees – registration of expense reports, commodities and materials purchase through responsible employees, balance control for every responsible employee, closing through bank, cash desk or salary payment
- Custom declaration and how to handle import process
- Inventory
- Fixed assets documents and future expenses
- Operational accounting reports
- Tax and accounting reports
Deliverables
- General understanding of Dynamics 365 Business Central modules, interface and approaches related to Russian accounting
- Basic practical skills enough for efficient operations within Microsoft Dynamics 365 Business Central
