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Budget accounting standard of the Republic of Uzbekistan in accordance with the requirements of the “Unified Chart of Accounts”
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Possibility of maintaining personnel records for employees of the personnel department of budgetary organizations
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The practice of two-factor authorization to ensure information security in the system
Software package “ UzASBO ” - Comprehensive automation of accounting and reporting by budgetary organizations for all accounting objects
Purpose and objectives of the software package
- automation of accounting operations, including registration of the full cycle of accounting in budgetary organizations and budgetary and financial reporting provided for by current legislation, including fixed assets, inventory reserves and intangible assets, cash, actual expenses in the cash register, as well as relevant legal acts of Uzbekistan Registration and preparation of reports in UzASBO according to a unified methodology established by the Ministry of Economy and Finance of the Republic of Uzbekistan;
- implementation of centralized monitoring of the state of accounting and reporting by budgetary organizations in a single database UzASBO;
- ensuring integration and data exchange with the “Treasury” software package, the “Public Finance Management” information system and other systems
Registration
Login to the system (via an electronic digital signature key) is carried out by the user by entering a login and password. Complete two-factor authentication (via SMS code).
Convenience of the software package
- a unified job classification ;
- a unified register of benefits ;
- classify revenues to budgetary organizations ;
- input of TMZ and OS, selection of input type ;
- input of TMZ and OS accounting for the QQS mechanism ;
- accounting of the debtor and creditor in terms of the agreement ;
- installation of a centralized work schedule ;
- a unified database of individuals ;
- personnel module;
- DASHBOARD for analyzing financial indicators at the Republic level in the management module;
- DASHBOARD for controlling and monitoring the status of server equipment .
In order to use the services through mobile applications, you can download from these links:
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Account accumulations of one STIR two-quarter organization
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Limitation of the practice of sending 5-MO to the balance part of the program
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Obtaining information about the counterparty from primary sources, automatic creation of accounting for the movement of non-financial assets, automatic categorization of income from accounting for ext
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Maintaining each document in the context of personal accounts, exchanging data on students with the billing.edu.uz and HEMIS systems
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BILLING system designed for keeping records of budgetary and extra-budgetary payments
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Receiving invoice data from an electronic document exchange operator
