›› Consignment note TORG-12

Invoice bidding 12 - issuance of an invoice form in the "Expredo" program

Bargaining invoice 12 - consignment note - the primary accounting document that is used to process the operation for the release and receipt of inventory items from the seller to the buyer.

The "Expredo" program will help you make your business more successful.

In the program, the process of issuing the invoice form 12 is fully automated. You will spend no more than 1 minute to create a sales invoice 12 in the "Expredo" program.

It is important that in consignment note TORG-12 corrections are not allowed.

In the program "Expredo" you will not encounter the problem of errors,

since the invoice form will be generated automatically by the program, and you will only have to fill in information about the name of the product, its price, quantity, as well as the details of the transmitting and receiving parties. It should be noted that the data on the goods indicated in the TORG-12 invoice must correspond to the invoice data.

For your convenience, the "Expredo" program has the ability to duplicate the data from the bill of sale 12 directly into the invoice.

In this case, you save time on preparing an invoice in our program. A convenient addition for your business is the availability of a portable version of the "Expredo" program. You can subscribe anytime, anywhere program waybill bidding 12 by launching the "Expredo" program from any removable media.

Invoice bidding 12 is usually drawn up in two copies, this is provided for in the program. The first copy remains with the organization that issues the goods or materials. This invoice is the basis for their write-off. The second copy of the bill of bidding 12, compiled by the program, is transferred to a third-party organization and is the basis for receiving these goods or materials. An employee of the seller organization must sign the bill of bidding 12, thereby providing permission to release the goods. Sales invoice 12 also signed by the chief accountant of the seller organization and the person of the seller organization who releases the goods.

In the bill of bidding 12, the fact of acceptance of the goods is recorded by the signature and seal of the responsible person of the organization-buyer. One copy of the bill of bidding 12 is stored in the accounting department of the seller's organization, the second - in the accounting department of the buyer's organization.

It should be noted that in the conditions of modern economic relations, time is an important factor in achieving success. The less time you spend on "paper work", the more successful your business.

Examples of printed forms implemented in "Expredo"

• Journal of registration of incoming and outgoing cash orders KO-3
• Consignment note TORG-12

The invoices and customer accounting program is designed to automate sales, sales accounting, preparation and printing of invoices and automatic generation of a register (magazine) for a selected period. The invoice program automatically keeps track of customers and customer base.

Overhead program Radosoft Documents 6 works in MS Windows 98/XP/2003/Vista/2008/7/8.

The overhead program is designed for any organizations and entrepreneurs. It was developed specifically for people who are not particularly computer savvy. Any user can easily prepare and print an invoice and create a register of invoices or a customer database.
Installation and use of the program and databases is possible on a flash drive! At the same time, you can work on any computer simply by connecting to it.

The invoice form TORG-12 can be downloaded from this link:
Download invoice form TORG-12(form in Word).
Radosoft Documents 6 automatically fills in this invoice form for an organization or entrepreneur. You can Radosoft Documents 6 and start working with it.

The main features of the program invoices and customer accounting
Quick creation of invoices TORG-12, saving and printing.
Automatic numbering of a newly created invoice with the possibility of manual adjustment;
Creation of an invoice according to a sample (duplication in the register). You can create an invoice for an invoice with the click of a button.
The invoice provides for automatic calculation of VAT (at any rate) with the ability to adjust the amount or disable it if the VAT payment is not subject to VAT. The customer database is used to account for customers.

Convenient register of invoices
When you save an invoice, it is automatically entered into the register. By setting the required working period, you can make visible in the register only those documents whose dates fall within this period.
When several invoices are selected in the register, their sum will be automatically calculated.
The registry provides sorting by any column. There is also a search for any information from the saved documents.
It is possible to print both the registry itself and group printing of invoices.

Convenient guides
In the invoice program, when creating a TORG-12 invoice, the Directory of organizations / entrepreneurs and the Directory of goods (services) are used. Directories provide the ability to create folders of any level of nesting. Directories have search functions and contain all the necessary information to automatically fill in the invoice fields.

Accounting for clients
The Directory of Organizations / Entrepreneurs is used to account for clients. Creating a customer card is possible both when creating a new invoice, and separately. The directory provides the possibility of group printing of customer cards. All saved invoices and cards are in the customer database.

Managing multiple organizations in one program
One invoice program provides the ability to maintain multiple databases for different organizations. At the same time, each organization will have its own numbering of invoices, separate registers, directories and a customer base.
Databases can be transferred from computer to computer, located on the network or on flash drives.
If desired, you can set a password to access the database.

You can download the program invoices and customer accounting and start working with it.

More details about the possibilities invoices and client accounting programs "Radosoft Documents" You can read it in the help for the downloaded program.

The invoice and customer accounting program is designed to automate sales, sales accounting, preparing and printing invoices and automatically generating a register (magazine) and a sales book for a selected period. The invoice program automatically keeps records of customers and customer base.

invoice program Radosoft Documents 6 works in Microsoft Windows XP/Vista/7/8/8.1/10/2008R2/2012R2

The invoice program is designed for any organizations and entrepreneurs. It was developed specifically for people who are not particularly computer savvy. Any user can easily prepare and print an invoice (the form of an invoice always complies with current legislation) and create a register of invoices or a customer database.
Installation and use of the program and databases is possible on a flash drive! At the same time, you can work on any computer simply by connecting to it.

The invoice form, the purchase book form and the sales book form can be downloaded from these links:
Download the invoice form form 2017 (form in Word).
Download the form of the corrective invoice form 2017 (form in Word).
Download the sales book form 2014 (form in Word).
Download the purchase book form 2014 (form in Word).
Download the form of an additional sheet of the sales book, form 2014 (form in Word).
Download the form of an additional sheet of the purchase book, form 2014 (form in Word).
Download the invoice form form 2012 (form in Word).
Download the form of the corrective invoice form 2012 (form in Word).
Download the sales book form 2012 (form in Word).
Download the purchase book form 2012 (form in Word).
Download the form of an additional sheet of the sales book, form 2012 (form in Word).
Download the form of an additional sheet of the purchase book, form 2012 (form in Word).
Download the invoice form form 2010 (form in Word).
Download the invoice form form 2009 (form in Word).
Download the purchase book form (form in Word).
Download the form of the sales book (form in Word).
Radosoft Documents 6 automatically fills in these forms of invoices, sales books and purchase books of an organization or entrepreneur. You can Radosoft Documents 6 and start working with it.

The main features of the program invoice and customer accounting
Fast invoice creation, saving and printing.
Automatic numbering of the newly created invoice with the possibility of manual adjustment;
Creation of an invoice according to the sample (duplication in the register). According to the invoice, you can create a TORG-12 invoice or an act of work performed (services rendered).
The invoice provides for automatic calculation of VAT (at any rate) with the possibility of adjusting the amount or disabling it if the VAT payment is not subject to VAT. The customer database is used to account for customers.

Convenient register of invoices
When you save an invoice, it is automatically entered into the register. By setting the required working period, you can make visible in the register only those documents whose dates fall within this period.
When several invoices are selected in the register, their sum will be automatically calculated.
The registry provides sorting by any column. There is also a search for any information from the saved documents.
It is possible to print both the register itself and group printing of invoices.

Convenient guides
In the invoice issuance program, when creating an invoice, the Directory of Organizations / Entrepreneurs and the Directory of Goods (Services) are used. Directories provide the ability to create folders of any level of nesting. Directories have search functions and contain all the necessary information to automatically fill in the invoice fields.

Accounting for clients
The Directory of Organizations / Entrepreneurs is used to account for clients. Creating a customer card is possible both when creating a new invoice, and separately. The directory provides the possibility of group printing of customer cards. All saved invoices and cards are in the customer database.

Automatic formation of the sales book and purchase book
All created and saved invoices automatically get into the sales book. It is possible to exclude an invoice from the sales book. The sales book is formed by pressing one button. You can also register incoming invoices and create a book of purchases.

Managing multiple organizations in one program
One invoicing program provides the ability to maintain multiple databases for different organizations. At the same time, each organization will have its own numbering of invoices, separate registers, directories and a customer base.
Databases can be transferred from computer to computer, located on the network or on a flash drive (portable disk).
If desired, you can set a password to access the database.

You can download the invoice and customer accounting program and start working with it.

More details about the possibilities invoice and customer accounting programs "Radosoft Documents" You can read it in the help for the downloaded program.