Updates for Ukraine, Azerbaijan, Georgia, Cyprus, and Poland are released every 3 months. If changes in the legislation are urgent, SMART business releases urgent unscheduled updates.
All updates can be installed independently or with the help of SMART business.
- The version of the Declaration of Income has been updated until the 26th according to the requirements of the order of the Ministry of Finance dated 06.03.2024 No. 111.
Changes have been made to the Declaration and Appendices (AM, PN, PP, AV, VP, ZP, RI, DIIA).
- Forms of statistical reports have been updated according to the requirements of the order of the Ministry of Finance dated 27.11.2023 No. 659.
New versions of reports have been added: S0100115 – Form No. 1. Balance Sheet; S0100215 – Form No. 2. Statement of Financial results; S0100311 – Form No. 3. Statement of Cash Flows (Direct Method); S0103355 – Form No. 3-n. Statement of Cash Flows (Indirect Method); S0104010 – Form No. 4. Statement of Changes in Equity; S0105009 – Form No. 5. Notes to the Annual Financial Statements.
- Settings for the “Financial statement of microenterprises” financial report (f. 1-ms, 2-ms), identifier – S0111007 have been added.
- The ability to generate Appendices 3 and 4 for the VAT Declaration has been added.
New options for the “Operation” field in the Settings of VAT Declaration lines – MIN and MAX – and new fields related to Appendix 3 – “VAT Amount Field No” and “Amount Field No” – have been added.
New option for Appendix 4 for the “Element type” field – Appendix 4 has been added.
- Changes have been made to the “Control Operation Reports” and “Information on Controlled Transactions” reports.
New fields have been added, and the report version has been updated to J0147107.
- The “Item Net Amount Quantity Sheet” has been developed.
The information in the turnover can be viewed by variants, locations, zones, bins, lots and serial numbers. This information is based on the Item Ledger Entries and warehouse entries.
- A new “FA Turnover Sheet” report has been added.
The report allows to analyse Fixed Asset data by FA Locations, responsible persons, and subclasses.
- A new “Customs Declaration Export” document has been developed. A mechanism for generating a VAT Invoice based on the Export CD has been added.
- Built-in report layouts have been moved from the “Custom Report Layouts” page to the “Report Layouts” page.
The report selection settings have been adapted to the transferred layouts.
- The functionality to correct exchange rates for employee entries has been introduced in the “Adjust Exchange Rates” report. Additionally, options for posting dimensions for entries generated by the report have been included: from the source entry document, without inserting dimensions, from G/L Accounts, and from the report request form.
- The possibility of grouping transactions by currency code has been added to the “Vendor/Customer Reconciliation Act” reports.
- The “Smart News” page has been added to the Smart Chief Accountant and Smart Accountant role centres. To load the news, you need to set up the job queue operation through SMART News Setup.
- The possibility of direct integration of SMART Payroll with the M.E.Doc reporting system has been implemented in terms of submitting regulated salary reporting. The integration is designed to submit the following reports:
Notification of hiring an employee; Form 1-PV (monthly); Form 1-PV (quarterly); Tax calculation of income amounts with appendices; Form 3-debt; Form 1-PV – harmful working conditions.
- According to the order of the Ministry of Finance of Ukraine No. 720 dated 26.12.2023, filling in the details in Appendix 0 and Appendix 4 has been updated.
- Changes have been made to the settings and maintenance of military records. A system report has been created to automate the maintenance of information about reserved employees. The logic for generating reports on military records has been optimized.
- The ability to make adjustments to the sick leave issuance system has been added to eliminate incorrect information and errors in sick lists.
- n accordance with the Resolution of the Cabinet of Ministers of Ukraine dated 05.06.2024 No. 650 “On some issues of reserving military personnel during martial law,” templates for military registration reports have been updated.
- In the sick leave settings, the salary limits for companies with the “Diia.City” preferential treatment have been changed for the correct calculation of the average salary on sick leave for employees and gig specialists, taking into account the maximum limit on the average salary.
- The ability to manually compare transactions with different currencies for the Employee with the creation of transactions for profit or loss from exchange differences has been set up. For the “Currency Rate Adjustment” report, the ability to adjust postings for employees has been added.
Release Notes 2024.07 for Georgia, Azerbaijan, Cyprus, and Poland are also available.
To download the full versions of the releases in PDF format (for Ukraine – in Ukrainian, for Georgia – in Georgian, for Azerbaijan – in Azerbaijani, for Cyprus – in English, for Poland – in Polish), use the buttons below.
