Bo 13 for ritual services new sample. Typical BSO shapes. The number of the shape of the form of strict reporting

BO-13 form is not necessarily for use. Each organization or individual entrepreneur, applying the shaders of strict reporting, should develop its BSO for its work. But, of course, at the same time, you can take the old form of BO-13, simplifying it and adapting it to your needs.

BO-13 forms has two versions of BO-13 (01) and BO-13 (02)

BO-13 form (01)

This form is used in the manufacture of monuments, tombstones, fences and the like. The form can be applied with prior payment, as well as on the subsequent form of payment.

Outfit order (OKD form code 0790312) - The first instance - serves to accompany the order to production, to write off material values, for salary accrual. The first instance contains a tear-off coupon, which is broken down when unsatisfactory order execution. An outfit order without tear-off coupon accompanies an order to production to eliminate defects. On the back of the side, in the event of an individual order, a sketch of the product is made, dimensions are affixed. The customer upon receipt of the order estimates the quality of work and puts its signature on the back of the outfit.

Receipt (OKUD Code 0790311) - Form - Customer is transmitted to the Customer, is a confirmation of the order, its cost and remains at the Customer as a warranty document after receiving the order. The warranty period is established by law and is indicated in the lower left corner over the tear-off coupon. In case of unsatisfactory execution of the order from the receipt, the coupon also leaves. The disruptive coupon from the receipt and from the outfit order remains at the receiver to control the elimination of defects. On the revolving side of the receipt, in the event of an individual order, a sketch is made, the size of the product is affixed.

Copy of receipt (OKD form code 0790311) - the third instance - is used to account for revenue. After making all the necessary records, the copy is transferred to the accounting department and serves as a control document on the accounting of receipts and orders.

BO-13 form (02)

It is used when placing orders for ritual services and only with a preliminary payment form.

Outfit order (OKD form code 0790314) - First copy - is at the ritual service agent. After the work and services, the Customer signs on the revolving side, confirms the amount received from it.

A copy of the order-order (form code in OKD 0790314) - the second instance of the form - enters production.

Receipt (form code for OKD 0790313) - the third copy - is transmitted to the customer and serves as a confirmation of the order and its value.

Copy of receipt (OKD form code 0790313) - fourth instance - used to account for revenue.

If payment is made on non-cash payments, payment data is made in the first, second and fourth instances of this form upon receipt of funds to the ritual service. In the third copy, that is, in the receipt, the mark is made "paid" and is assigned by the ritual service agent.

Found BSO samples: 6

BO-13 form (01) No one has canceled the government decree (not Moscow) of the Russian Federation indeed today ...

Government of the Russian Federation
P o s t a n o v e n and e

№ 359 06.05.2008

In accordance with paragraph 2 of Article 2 of the Federal Law "On the use of cash registers in the implementation of cash settlements and (or) settlements using payment cards" Government of the Russian Federation

Decides:

1. To approve the attached provision on the implementation of cash settlements and (or) settlements using payment cards without the use of cash registers.

2. To establish that the forms of the forms of strict reporting, approved before the entry into force of the Decree of the Government of the Russian Federation of March 31, 2005 N 171 "On Approval of the Regulation on the implementation of cash settlements and (or) settlements using payment cards without the use of the Cash Techniques, "can be used until December 1, 2008, unless otherwise provided by paragraph of the third paragraph.

Establish that the forms of strict reporting forms approved in accordance with the Decree of the Government of the Russian Federation of March 31, 2005 N 171 "On approval of the Regulation on the implementation of cash settlements and (or) settlements using payment cards without the use of cash register" to The entry into force of this resolution is applied by all organizations and individual entrepreneurs providing the population to the services of those species in respect of which these forms of forms are approved.

Establish that forms of strict reporting forms approved before the entry into force of this Regulation for services for which the procedure for approving forms of strict reporting forms is defined in accordance with paragraphs 5 and 6 of the provisions approved by this Decree can be applied before they approve in accordance with the specified Regulation.

3. Recognize invalid:

decree of the Government of the Russian Federation of March 31, 2005 N 171 "On approval of the provision on the implementation of cash settlements and (or) settlements using payment cards without the use of cash register equipment" (Meeting of the legislation of the Russian Federation, 2005, N 14, Art. 1251);

decree of the Government of the Russian Federation of December 5, 2006 N 743 "On Amendments to Clause 2 of the Resolution of the Government of the Russian Federation of March 31, 2005 N 171" (Meeting of the legislation of the Russian Federation, 2006, N 50, Art. 5347);

decree of the Government of the Russian Federation of August 27, 2007 N 542 "On Amendments to Clause 2 of the Decree of the Government of the Russian Federation of March 31, 2005 N 171" On approval of the Regulation on the implementation of cash settlements and (or) settlements using payment cards without Applications of control and cash technology "(Meeting of the legislation of the Russian Federation, 2007, N 36, Art. 4382).

Regulation on the implementation of cash calculations and (or) settlements using payment cards without the use of cash registers

1. This Regulation establishes the procedure for the implementation by organizations and individual entrepreneurs of cash payments and (or) settlements using payment cards without the use of cash registers in the event of the provision of services to the population, subject to the issuance of a document decorated in a form of strict reporting equivalent to the cash receipt, as well as the order of approval, accounting, storage and destruction of such forms.

2. In the form of strict reporting, they are issued intended for cash settlements and (or) settlements using payment cards without the use of cash registers in the event of services to the population of receipts, tickets, travel documents, coupons, vouchers, subscriptions and other documents equivalent Cash checks (hereinafter referred to as documents).

3. The document must contain the following details, except in cases provided for in paragraphs 5 and 6 of this Regulation:

a) the name of the document, the six-digit number and series;

b) the name and organizational and legal form - for the organization;

surname, name, patronymic - for an individual entrepreneur;

c) the location of the permanent executive body of a legal entity (in the absence of a permanent executive body of a legal entity - another body or persons with the right to act on behalf of a legal entity without a power of attorney);

d) the taxpayer identification number assigned to the organization (individual entrepreneur) issued a document;

e) type of service;

e) the cost of the service in monetary terms;

g) the amount of payment made by cash and (or) using a payment card;

h) the date of the calculation and compilation of the document;

and) position, surname, name and patronymic of the person responsible for performing the operation and the correctness of its design, its personal signature, the printing of the organization (individual entrepreneur);

k) other details that characterize the specifics of the service provided and which the organization (individual entrepreneur) is entitled to supplement the document.

4. The form of the document is manufactured by a typographical way or is formed using automated systems.

The document form made by the typographical method must contain information about the document form manufacturer (abbreviated name, taxpayer identification number, location, order number, and a year of its implementation, circulation), unless otherwise provided by regulatory legal acts on approving forms of blanks of such documents.

5. In case, in accordance with the legislation of the Russian Federation, federal executive authorities are endowed with the authority to approve the forms of documents used in the provision of services to the population, such federal executive bodies approve these forms of documents for cash payments and (or) settlements with using payment cards without the use of cash register equipment.

6. If you need to exclude from the form of the form of the document of the details provided for by subparagraphs "z" - "and" of paragraph 3 of these Regulations, the forms of documents for documents in the provision of services to cultural institutions (cinema institutions and film distribution, theatrical-entertainment enterprises, concert organizations, philharmonic teams, Circus enterprises and zoos, museums, parks (gardens) of culture and recreation), including exhibition services and decoration, and physical culture and sports services (conducting sports and entertainment) are approved by the relevant federal executive bodies operating functions to develop public policy and regulatory regulation in the established field of activity.

7. The list of information contained in the documents specified in paragraphs 5 and 6 of this Regulation is established by the federal executive authorities, authorized to approve the forms of document forms.

Forms of documents of documents approved in accordance with paragraphs 5 and 6 of these Regulations, are applied by organizations and individual entrepreneurs providing the population to the services of those species in respect of which these forms are approved.

8. When filling out the document form, simultaneous execution of at least 1 copy or a document form should have tear-off parts, unless otherwise provided by the regulatory legal acts of the federal executive bodies specified in paragraphs 5 and 6 of this Regulation.

9. Station of the series and numbers on the form of a document made by the typographical way is carried out by the manufacturer of the forms. Duplication of the series and the numbers on the document form is not allowed, with the exception of the series and the numbers applied to the copy (tearless parts) of the form of the document issued in accordance with paragraph 8 of this Regulation.

10. The document form must be filled well and dispute, corrections are not allowed. A spoiled or incorrectly completed document form is crossed and attached to the book of accounting for the documents for the day in which they were filled.

11. The formation of document forms can be made using an automated system. At the same time, to simultaneously fill in the form of the document and the issue of the document, the following requirements should be ensured:

a) the automated system should be protected from unauthorized access, identify, fix and save all operations with a blank document for at least 5 years;

b) When filling out the document form and release a document, the unique number and series of its form are saved by an automated system.

12. Organizations and individual entrepreneurs at the request of tax authorities are required to submit information from automated systems on issued documents.

13. Accounting forms of documents manufactured by the typographic way, according to their names, series and numbers is conducted in the book of accounting books. Sheets such a book should be numbered, laid and signed by the head and chief accountant (accountant) of the organization (individual entrepreneur), as well as fastened the seal (stamp).

14. The head of the organization (individual entrepreneur) concludes with an employee who is entrusted with obtaining, storage, accounting and issuing documents of documents, as well as receiving from the population of cash in accordance with the laws of the Russian Federation.

The head of the organization (individual entrepreneur) creates conditions that ensure the safety of the application forms.

15. Forms of documents enrolled in the organization (individual entrepreneur) are made by the employee specified in paragraph 14 of this Regulation, in the presence of the Commission formed by the Organization Head (individual entrepreneur). Acceptance is performed on the day of receipt of documents forms. When accepting, the correspondence of the actual number, series and numbers of document blanks of the data specified in the accompanying documents (overhead, receipts, etc.) is checked, and the act of acceptance of documents forms is drawn up. The act approved by the head of the organization (individual entrepreneur) is the basis for the adoption of documents for accounting for the indicated employee.

16. Blanks of documents are stored in metal cabinets, safes and (or) specially equipped rooms under conditions that exclude their damage and theft. At the end of the working day, the place of storing forms of documents is sealing or sealing.

17. Inventory of documents forms is carried out in the deadlines for the inventory of cash in cash.

18. When monitoring the appropriate use of document forms, the availability of the organization (individual entrepreneur) and signatures of the chief accountant (accountant) or an individual entrepreneur on the covers (sheets pasted on books) used books with receipts (shrouded forms), as well as presence of copies of documents (Document roots), the absence of corrections in them, the compliance of the amounts specified in the copies (document roots), the amounts reflected in the cash book.

19. Packed in seal bags of copies of documents (roots) confirming the amounts of cash received (including using payment cards) are stored in a systematic form at least 5 years. At the end of the specified period, but not earlier than the expiration of the month from the date of the last inventory, a copy of documents (roots) is destroyed on the basis of an act of their destruction, compiled by the Commission formed by the head of the organization (individual entrepreneur). In the same order, they are destroyed by certain flexing or damaged documents forms.

20. In the case of the application of documents, cash payments and (or) settlements using payment cards without the use of cash registers are carried out in the following order:

a) when paying cash to cash, the authorized person of the organization (individual entrepreneur):

receives money from the client;

calls the amount of money received and places them separately in sight of the client;

calls the sum of delivery and gives it to the client together with the document, while the paper bills and exchange coins are issued simultaneously;

b) when paying services using the payment card authorized person of the organization (individual entrepreneur):

receives a payment card from the client;

fills the document blank, except for a personal signature (if there is such a details);

inserts a payment card into a device for reading information from payment cards and receives confirmation of payment by payment card;

signs a document (if there is a place for personal signature);

returns a payment card to the client together with the document and document confirming the operation of the transaction using the payment card;

c) in the implementation of mixed payment, in which one part of the service is paid by cash, the other - using a payment card, issuing a document and delivery, as well as the refund of the payment card is manufactured simultaneously.

Chairman of the Government of the Russian Federation

V. Zubkov

accountant engraver Thank you for almost confused me. Cut out the main part of its contract receipt and gave to familiarize.

DOMESTIC SERVICES

Forms of documents that can be used as forms of strict reporting by organizations providing household services to the population, approved by the letter of the Ministry of Finance of the Russian Federation of April 20, 1995 No. 16-00-30-33 "On approval of forms of strict reporting documents". This letter approved eleven forms:

· Form Bo-1 "Outfit - order", "receipt", "Copy of receipt";

· Form Bo-2 "Outfit - order", "Receipt", "Copy of receipt";

· Form Bo-3 "Outfit - order", "Receipt", "Copy of receipt";

· Form Bo-4 "Outfit - order", "Receipt";

· Form Bo-5 "Outfit - order", "Receipt", "Copy of receipt";

· Form Bo-6 "Obligation - receipt", "Copy of obligations - receipts";

· BO-7 form "collateral ticket", "Copy of a collateral", "Inventory of things";

· Form B-8 "Saved receipt", "Copy of the preserved receipt", "Inventory of things";

· Form of B-9 "Cash receiving statement", "Copy of cash records of revenue reception";

· Form Bo-10 dm "Outfit - order", "receipt", "Copy of receipt";

· Form B-11 "LETTER OF COMMUNICATIONS", "CALON".

In addition to these forms, several forms used as forms of strict reporting were approved by the Ministry of Finance of the Russian Federation of April 11, 1997 No. 16-00-27-15 "On Approval of Forms of Strict Reporting Documents":

· Form Bo-12 "Outfit - order", "Receipt", "Copy of receipt";

· Form B-13 (01) "Outfit - order", "Receipt", "Copy of receipt";

· Form Bo-13 (02) "Outfit - order", "Copy - Outfit order", "Receipt", "Copy of receipt".

In accordance with paragraph 4 of the rules of domestic service of the population in the Russian Federation, approved by Decree of the Government of the Russian Federation of August 15, 1997 No. 1025 "On approval of the rules of domestic service of the population in the Russian Federation", the contract for the provision of a service (performance) is issued in writing by the receipt or other document and must contain the following information:

ü The name and address of the organization is an artist if the performer is an individual entrepreneur, its surname, name, patronymic and information and state registration is indicated;

ü Type of service (work);

ü Price service (work);

ü accurate name, description and price of materials (things) if the service (operation) is performed from the materials of the artist or customer;

ü mark on payment by the customer of the full cost of services or work or about making an advance payment;

ü Date of reception and execution of the order;

ü Warranty periods for the results of work, if they are established legislatively, are provided for by the contract or customs of business turnover;

ü other data related to the specifics of the services provided, the work performed;

ü Position and signature of the person who took the order as well as the signature of the Customer.

One instance of the decorated contract is issued to the customer.

In accordance with the all-Russian classifier of services, the population of OK 002-93 (OKUN), approved by the Resolution of the State Standard of the Russian Federation of June 28, 1993 No. 163, as well as technological features, all types of household services are distributed by groups applying the same type forms of strict reporting forms. We give a table in which it is shown what strict reporting forms should be used depending on the type of household services provided:

Service code (without a check number)

Name of service

The number of the shape of the form of strict reporting

Shoe repair

Coloring shoes

Sewing shoes

Other shoe repair services

Bo-2, BO-09 and BO-11 (02)

Bo-2, BO-9 and BO-11 (02)

Repair of sewing, fur and leather products, hats and textile haberdashea products

Sewing sewing, fur and leather products, halves and textile haberdashea products

Other repair and sewing services of sewing, fur and leather products, hats and textile haberdashea products

Repair of knitwear

Tailoring and knitting knitted products

Other sewing and knitting and knitting services

Bo-4, BO-3 and contract or technological document BO-2

Bo-4, BO-1, BO-3, BO-2, BO-9 and BO-11 (02)

Bo-4, BO-1, BO-3, BO-9 and BO-11 (02)

Repair and maintenance of household radio electronic equipment

Repair of household machines

Repair of household appliances

Repair and manufacture of metal products

Production of jewelry

Repair of jewelry

BO-1, BO-3, BO-9 and BO-11 (02)

Furniture manufacture

Repair of furniture

Other services for the repair and manufacture of furniture

Bo-1, Bo-3 and contract

Bo-1, BO-3, BO-3 and contract

Chemical cleaning

Other chemical cleaning services

Dyeing

Laundry services

including laundry self-service

Repair of housing and other buildings

Construction of housing and other buildings

Other services provided in the repair and construction of housing and other buildings

Bo-1, BO-3, BO-3 and contract

Bo-1, Bo-3 and contract

Bo-1, BO-3, BO-3 and contract

Maintenance of passenger cars

Repair of passenger cars

Maintenance of trucks and buses

Repair of trucks and buses

Maintenance and repair of motor vehicles

Other services for those. Maintenance and repair of motor vehicles

Bo-14, BO-1, BO-3, BO-9 and BO-11 (02)

Services Photoeatel, photos - and filmboards

Transport - forwarding services

Other manufacturing services, including:

Gasification services

Services for the processing of agricultural products ...

Production of felted shoes

Engraving works, manufacture and repair of wooden boats, repair toys

Coloring leather coats and jackets

Repair of tourist equipment, sawing wood, making business cards, invitation cards, binding, stitching, edging, cardboard work, charging gas cans, replacing batteries, photocopying, cutting glass, etc.

Bo-3, BO-9 and BO-11 (02)

Services bath and shower

Other services rendered in baths and shower

Services of hairdressers

Services of enterprises for hire

Services for the organization of funeral, burial, cremation and the like

Services for the care of graves, the manufacture of coffins, monuments and the like

Ritual services

Other non-productive services except:

Lombard: Storage

Bo-3, BO-9 and BO-11 (02)

BO-11 (01) and BO-11 (02)

BO-6, BO-3, BO-9 and BO-11 (02)

Bo-13 (02), Bo-3, BO-1

Bo-13 (01), BO-1, BO-3

Bo-3, BO-9 and BO-11 (02)

This form applies when placing orders with a population for the following types of services and work in the presence of material costs:

ü services and repair of radiotelevision equipment, household machines and appliances, hours;

ü Repair and maintenance of cars;

ü Repair and construction of housing;

ü services for gasification;

ü services for the manufacture and repair of furniture, drapery, covers;

ü services repair services;

ü single ritual services;

ü Other types of services.

When repairing household appliances and vehicles in stationary conditions, filling this form has some features.

When receiving household appliances and cars, the cost of repair, and partially completed instances of the forms with reference data and the customer are distributed as follows:

Outfit order (OKD-shape code 0790002) - first instance, and receipt (form code OKD 0790001) - the second copy is sent to production. The first instance is used to account for revenue and salary accrual by performers, the second copy is the basis for the write-off of material values \u200b\u200bspent on repairing and evaluating the quality of the work performed by the customer.

A copy of the receipt (form code for OKD 0790001) is the third copy - with partially filled details is transmitted to the customer and is a confirmation of the delivery of household appliances or a car.

The first and second instances, that is, an outfit order and receipt, in the process of completing the work are filled with a copy and at the end of the repair is transmitted by the acceptor. On the second copy there are special tear-off coupons, which are attached to the compressor, the unit, electric motor, the body, chassis, etc., which are indicated in the main form of the form in the right upper zone in the two lower lines.

The third copy by which the Customer receives a household appliance or a car from repair is filled on on the basis of the data of the first and second instances of the form. On this instance there is a warranty card, which is filled with the acceptor and operates during the warranty period. The completed third instance is transmitted to the customer as confirmation of the repair and used materials and parts.

All instances made a mark on issuing an order, which is confirmed by the customer's signature, while the customer in the event of a poor order fulfillment has the right to tear the coupon used to assess the quality that is available on the first instance of the form.

In the case of repair work at home at the customer, all instances of BO-1 form are equally filled with the same, the use and purpose of them is the same as when repairs in stationary conditions.

This form applies when placing orders for the manufacture, large and medium repair of shoes and leather products.

Fill form by the receiver in three copies:

Outfit order (OKD 0790004 form code) - First copy - sent to production, where accompanies an order, and is used to accrual wages to the Contractor. The same instance contains special coupons that are stuck on shoes to ensure its safety.

Receipt (code code OKD 0790003) - the second instance - is issued to the customer. This instance confirms the work performed (service) and remains at the customer after the service. In the receipt, the performer must be filled with a warranty coupon, which is valid during the warranty period.

Copy of receipt (OKD form code 0790003) - the third instance of the form - is used to account for revenue.

In the event that in the presence of the Customer, small repair of shoes and leather products is performed, the BO-9, BO-11 (02) form is drawn up, which will be discussed below.

The BO-3 form is used when placing orders for the following works and services:

ü on photographs;

ü on laundry laundry (self-service);

ü per unit (non-complept) ritual services;

ü when issuing consideration of hourly use;

ü for all types of repair work that do not require the cost of materials.

The form discharges a person issuing an order in three copies.

Outfit order (code form for OKD 0790006) - the first instance of the form - is transmitted to production to accompany the order and accrual of wages to the Contractor.

Receipt (form code for oxud 0790005) - the second copy - is issued to the customer, it remains after the service and confirms its execution.

Copy of receipt (OKD form code 0790005) - the third instance - is used to account for money revenue.

When filling out this form on the reverse side of the first and second instances, a mark is made to issue a completed order, which must be confirmed by the customer's signature. In addition, the warranty period for the result of the work performed is indicated. If the work is not satisfactory, a special coupon is taken away from the second instance.

This form can be used and then when the order is associated with a large number and volume of work, component materials and products, with a large number of complicating elements. In this case, an agreement must be concluded for the order or the technological document is made, which produces work and materials details. In this case, in the form of Bo-3, only the total cost of the order without deciphering will be indicated. In the form, it is also necessary to link to the number of the contract or the technical document, and in the contract or document, respectively, make a link to the book number.

BO-4 form applies when placing orders for work and services:

ü on individual tailoring, renewal and large repair of clothing;

ü on knitting knitted products;

ü on making hats;

ü for the manufacture of corset, leather, fur and other products.

This form is filled with the receiver in two copies under the copy.

Outfit order (form code in OKD 0790008) - the first copy - consists of an outfit order, the first root of the receipt and passport to the order, which is separated from the outfit order and is filled with the cutter or artist. On the front side of the passport to the order, the size of the customer is indicated, and the silhouette of the product is drawn, a full description of the product is made on the turning side, and changes are recorded at the request of the customer. The passport to the order plays the role of a technological document and ensures control of the placement of the order in production. On the back of the outfit, the order is calculated by salary to performers for the work performed.

Receipt (form code OKD 0790007) - the second instance of the form - consists of a receipt, the second root of the receipt, the warranty coupon and the material requirement for the order.

The outfit order and receipt are filled with the receivers on the basis of a passport to order. After their filling, the receiver declares the roots of the receipts on strings 1, 2, 5 to the copy when receiving an order.

The first root of the receipt is removed from the outfit order and is transmitted to the cashier to register in the "Cash accounting statement and implemented services".

After registration of payments, on the basis of the outfit order, the tear-off coupon "Order requirement" is filled in the second instance of the form, which, together with an outfit order, is transmitted to production and serves as a basis for writing off material values \u200b\u200bfrom the warehouse.

The receipt is returned by the customer upon receipt of the finished product. The acceptor makes changes to it on request and cost, fills the second root of the receipt for strings 3, 4, 6, takes off this root and transmits it to the cashier, where it is registered, as the first root of the receipt in the "Vedomost of Cash Accounting and Implemented Services" , but at the time of implementation.

Together with the finished product, the Customer is transferred by a warranty card.

The BO-4 form is used both when pre-payment for the order and upon subsequent payment form.

The form is discharged by the receivers for a car in three copies when placing orders for chemical cleaning services, dyeing and repair work performed by bus cleaners. This form is used both with prior payment and in subsequent payment forms and consists of three instances.

Outfit order (code code for OKD 0790010) - the first instance - is sent to production to accompany the order, serves as a basis for writing off material values \u200b\u200band accrual of wages to order by order.

Receipt (form code OKD 0790009) - the second instance - is transmitted to the Customer, confirms the execution of the order, its cost at pre-payment of the order and after receiving the order remains at the customer. In addition, the receipt serves as a basis for assessing the quality of the provision of services and contains a special coupon, which is detached by the customer with unsatisfactory order.

Copy of receipt (OKD form code 0790009) - the third instance of the form - is used to account for revenue. In case of the subsequent form of payment, payment data is entered into all instances of the form when paying for the order, after which the third instance is transmitted to the accounting department and serves as a control document for accounting for receipts and orders.

It should be noted that the mark on issuing a completed order confirmed by the customer's signature is made on all copies of the BO-5 form.

When issuing a rental of items, as well as obtaining money for extending the rental period, repair, damage of rolled items and so on, the BO-6 form is used.

Obligation - receipt (form code for OKD 0790016) - the first instance - is sent to the cabin file, where it is stored before the return of rolled items. The disruptive root of this instance is recorded in the accumulative statement of reception and delivery of revenue and together with it is transmitted to the accounting department.

A copy of the obligations - the receipt (OKD 0790017 form code) - the second copy - is transmitted to the employer to confirm the rental of items, pay for the cost of rental, as well as the surcharge of surcharge and returns to them at the time of return of rolled items. On the back of this instance, marks are made to pay for the extension of the period, pay for damage to the rental objects and their repair.

In the case of re-or subsequent surcharge, the number of which is affixed in the right upper part of the rollerous side of the form.

When returning rental items, a copy of the receipt has remained at the customer. The return of rental items is made both on the first and on the second instance of the form, and is confirmed by the signatures of the acceptor and the client.

The issuance of costs of hourly use is issued by the cash statement in the form of BO-9 with the issuance of the CCT check or the tear-off part of the BO-11 form (02). It is also possible to use the BO-3 form, depending on the massability of the service and location of the rolling point.

This form is used to design pawnshops when issuing a short-term loan (loan) secured by things or jewels. The form is filled with the controller (merchant) in three copies.

A collateral ticket (OKD 0790019 code code) - the first copy - is transmitted to the pledger when they are put into deposit and obtaining a loan. When repaying the loan, this instance returns in exchange for delivered things, while it is separated from it:

ü Cassu warrant, on the basis of which the cashier receives money from the pledger, gives them to him;

ü Settlement card, on the basis of which the controller (merchandise) makes entry in the log of registration of collateral tickets about the issuance of things;

ü Calon in the storeroom, on the basis of which it gives things and removes them from responsible storage.

Marking of payment and date of ransom must be made by the cashier on all three coupons. The redemption and the issuance of things are confirmed by the signed subsoil on the pledge ticket.

A collateral ticket (code code for OKD 0790019) - the second copy - after filling and separating the order to the cashier, is used to compile analytical accounting registers.

Inventory of things (form code in OKD 0790020) - the third instance of the form - is subject to storage along with things in the storeroom until their redemption by the pledger. When talon arrives in the pantry, the storekeeper makes things control. The controller signs on the test pass in the receipt of things, separates the control panel from the inventory and transmits it to the storekeeper. The controller records the final amount of redemption in opis and, together with things, it gives an opis with the pledger.

The forms of the first and second instances of the collateral ticket may have a technological application, which may contain a description of the calculations when receiving a deposit and when buying things (the number of mortgage days, the percentage of the loan provided, the fee for its use, a storage charge). The initial sale price at the auction and the expiration date of the graded line of collateral can also be indicated. The reverse side of these forms can with the text of the contract of deposit and signatures of the parties.

Entries In all three instances of the form are made by a handle or on a computer, corrections, cleanings and registry are not allowed. All signatures in forms should be genuine.

For registration of pawnshops when taking things (or jewelry), the BO-8 form is applied to store, discharged in three copies by the controller (merchant).

Saved receipt (OKD shape code 0790021) - the first instance - is issued to the slant when taking things on storage. At the end of the storage, the preserved receipt is returned by the collar, while the following parts are separated from it:

ü Cassov order, which is the basis for the cashier to receive (issuing) money from the serve;

ü Calculated coupon, on the basis of which the controller (merchandise) makes entry in the log registration of the preserved receipts on the issuance of things;

ü Coupon in the storage room, on the basis of which the storekeeper issues things and removes them from responsible storage.

On all coupons, the cashier makes a mark that the storage is paid.

The issuance of things is confirmed by the Sadder's signature on the preserved receipt, which should be kept in the pawnshop for 5 years.

Saved receipt (form code for OKD 0790021) - the second instance of the shape - after separation from it, the filled order to the cashier serves as the basis for receiving the board for storage at the time of reception. The same copy serves as a basis for compiling accounting of analytical accounting registers.

Inventory of things (form code in OKD 0790022) - the third copy - is filled in similarly inventory formations of the BO-7 form.

Forms of the first and second copies of the preserved receipt, as well as similar blanks of the preserved receipt of the BO-7 form, can have a technological application and text of the storage contract.

Entries in all instances of this form are made by a handle or executed on a computer, corrections, cleanings and registers are not allowed. All signatures in forms should be genuine.

BO-9 form (form code OKD 0790024) is written out in duplicate copies and applied in the following cases:

ü For registration of all types of urgent and small repair, adjustment, adjustment, which is not established warranty period, and which are performed in the presence of the customer, including at home (repair of shoes, sewing knitwear, motor vehicles, radio television equipment, home appliances, repair of metal products and the like);

ü When performing photographs with the contractual form of organization and stimulation of labor.

It should be noted that when using this form of a form, the Customer must be issued a check of cash regisfactory equipment or the tear-off part of the "Talon" forms of BO-11 (02). In the column "Necking room" forms BO-9 fits the cash check number or the BO-11 (02) form number.

This form serves as a basis for making a material report on the write-off of the consumed materials, implemented products, as well as for accrualing wages to performers.

When making individual orders for repairs and manufacturing jewelry made of precious metals and stones, a form of Bo-10DM is used.

This form is filled in by a receiver in three copies under the copy.

Outfit order (form code for OKD 0790028) - the first copy - transmitted to production to accompany the order, is the basis for accrualing wages to performers and write-off materials. This copy provides for the section "Name of work and surcharges", which reflects additional payments for staging, postal and other expenses. Also on the first instance there is a special zone for sketch sketch.

Recipment (form code for OKD 0790027) - the second copy - is issued to the customer and is the basis for obtaining a finished product and evaluating its quality. When issuing a finished order, this instance is returned to the Contractor.

A copy of the receipt (form code for OKD 0790027) - the third copy - is issued to the customer along with the finished order. On this instance there is a warranty card filled by the Contractor.

On all instances of the form, a mark is made on issuing a completed order, which is confirmed by the customer's signature.

The form of BO-11 (01) "Development accounting sheet" (OKD 0790030 form code) is used to account for hairdressing services for each performer male and female halls, cosmetic, manicure and pedicure rooms.

The sheets are filled in daily by the master and are used to control revenue receipt, salary accrual by performers, as well as to write off the consumed materials. The cashier after checking the accuracy of recording the cost of services puts its signature in the appropriate graph. Development accounts are subject to daily registration in the cashier report.

In the event that the hairdresser works without a cash register, at mandatory, the master is filled with the form of BO-11 (02) "COAN" (OKUD code code 0790029). The tearless part of this form is given to the client, the data of all the tickets used for the change of coupling are recorded in a sheet of accounting of each wizard in the Count "Position number". When using the cash register in this graph, the cash receipt number fits, while the form of BO-11 (02) is not required.

The form of Bo-11 (02) "Cone" is used in the provision of all types of household services, where the BO-9 form is used, in the absence of control and cash registers.

The form is used when placing orders for laundry services at a preliminary, as well as upon subsequent form of payment.

The receiver fills the form under the copy of three copies, which are distributed in this way:

Outfit order (OKD form code 0790032) - First copy - accompanying an order to production. Based on this copy, the material values \u200b\u200band salary accruals are made. The first instance contains a tear-off coupon, which is broken down when unsatisfactory order execution. If the tear-off tube is absent, the order is sent for re-execution. Upon receipt of order, the Customer estimates the quality of the order execution and puts its signature on the back of the first instance.

Receipt (form code OKD 0790031) - the second copy - is transmitted to the customer, it is a confirmation of the order and its cost. After receiving the order, the receipt remains at the customer and serves as a warranty document. This instance also contains a tear-off coupon, which, with unsatisfactory execution of the order, is broken down. The torn tube remains at the receiver together with the outfit dance order to control the re-execution of the order. The receipt without a tear-off coupon is returned to the customer.

Copy of the receipt (OKD form code 0790031) - the third instance - is used to account for revenue. A copy of the receipt is transmitted to the accounting document and serves as a control document on the accounting of receipts and orders.

This form is used in the manufacture of monuments, tombstones, fences and the like. The form can be applied with prior payment, as well as on the subsequent form of payment. The form of the receiver in three copies is discharged.

Note!

If you follow the payment form of payment, the payment data is made under the copy of all instances of the order when paying.

The form of Bo-13 (02) is used when placing orders for ritual services and only with a preliminary payment form. This form is discharged by a copy of four copies, and the front is filled in first, then the back side.

Outfit order (OKD form code 0790314) - First copy - is at the ritual service agent. After the work and services, the Customer signs on the revolving side, confirms the amount received from it.

A copy of the order-order (form code in OKD 0790314) - the second instance of the form - enters production.

Receipt (form code for OKD 0790313) - the third copy - is transmitted to the customer and serves as a confirmation of the order and its value.

Copy of receipt (OKD form code 0790313) - fourth instance - used to account for revenue.

In more detail with questions relating to the forms of strict reporting, you can find the book of CJSC BKR-Intercom-Audit " Forms of strict statements».

BO-13 form is a document that register ritual services and goods that the client acquires the funeral agency. This is the official form of the receipt, approved by the Ministry of Finance of Russia. The BO-13 form fills the ritual agent, when it is completed, the presence of the client is required. For your convenience, we present a sample of filling the BO-13 form.

BO-13 01 form and BO-13 02 form - Download Sample

Why do I need a receipt of the BO-13 form?

BO-13 form allows you to form an order for the performance of ritual services and goods. It records the personal data of the customer, the ritual agent, as well as information about the funeral service and the dead. For the entry into force, the client's signature, a representative of the funeral service (ritual agent) and stamps confirming payment are necessary. The filled form of Bo-13 must be provided on the burial day along with the original passport of the client and the coat of arms of death.

Bo 13 for ritual services new sample. Typical BSO shapes. The number of the shape of the form of strict reporting

BO-13 form (01)

BO-13 form (02)

BO-13 01 form and BO-13 02 form - Download Sample

Why do I need a receipt of the BO-13 form?

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