1C files from your documents
Bank statements, Didox invoices and product lists are read and checked. The rows you approve reach 1C as a file or over OData.
All in trial mode: the files follow the 1C exchange standard but have not yet been loaded into a real 1C base. Try the first file on a test base.
- Bank statementkochirma-oktabr.xls · 72 paymentsBalance matcheskl_to_1c.txt
- Didox invoicesdidox-oktabr.zip · 14 documentsCode does not match the name on 3 rowsTovar kirimi.xlsx
- Product list1c-royxat.xlsx · 412 products9 have no package codeNomenklatura.xlsx
1C files from a bank statement, invoices and a product list; only the rows you approved. In trial mode.
From a statement to kl_to_1c.txt
No retyping the statement into 1C: rows, counterparties and operation types are read, and the printed balances and totals are recomputed and compared.
- You upload
- Excel from the bank (.xlsx, .xls), CSV or TXT, a ZIP, or the bank’s own kl_to_1c.txt
- Recognized
- The Central Bank form of item 121, ASBT, Colvir, iABS, iBank2; any other you mark once and it is remembered
- Checked
- Opening and closing balance, totals, payments repeated across statements
- You get
- kl_to_1c.txt (1CClientBankExchange 1.02, Windows or DOS encoding) and a reconciliation CSV
In trial mode: the layouts are built from public documents and samples, and have not yet been checked on a real Uzbek bank file.
kl_to_1c.txt1CClientBankExchange 1.02
1CClientBankExchange
ВерсияФормата=1.02
Кодировка=Windows
НачальныйОстаток=48600000.00
ВсегоСписано=1234000.00
КонечныйОстаток=47366000.00
СекцияДокумент=Платежное поручение
Номер=548
Дата=05.10.2026
Сумма=1234000.00
Получатель=«QURILISH TAMINOT» MChJ
ПолучательИНН=302345678
НазначениеПлатежа=00668 Qurilish mollari uchun
КонецДокументаFrom Didox to a goods receipt
Every row of an incoming invoice is checked against the tax rules and compared with your products. Valid rows become a goods receipt for 1C.
- You upload
- A Didox export archive (.zip), JSON or the official 60-column ESF Excel template; or incoming documents are fetched in the background with a Didox token
- Checked
- A 17-digit code active on the document date, the package bound to the code, unit of measure, VAT rate by date, arithmetic to the tiyin, tax benefit, restriction lists, parties, marking, the chain of correcting documents
- You get
- The printed form (PDF), goods receipt and nomenclature Excel files, or 1C through OData
In trial mode: built from Didox’s official documentation and one real export archive; no real document has been fetched through the Didox API yet.
Tovar kirimi.xlsxsheet “SF-0412 14.10.2026”
| Наименование | ИКПУ | Кол. | Сумма | НДС 12% |
|---|---|---|---|---|
| Масло Lactel 200 г | 00405001001106002 | 120 | 2,940,000 | 352,800 |
| Масло Lactel 400 г | 00405001001106003 | 60 | 2,760,000 | 331,200 |
| Итого | 5,700,000 | 684,000 |
From products to the nomenclature
The products of your firm and of your clients in one list. MXIK code, package code, unit of measure, barcode and price are checked in one place.
- You upload
- Excel in the layouts firms use: a 1C list, Didox «Мои товары», my.soliq, Smartup, Billz, Uzum, Yandex; or from a finished audit
- Checked
- 17-digit codes broken by Excel, the GTIN check digit, the code’s package, unit of measure, price with and without VAT, duplicates
- You get
- A 1C «Номенклатура» file with 1C’s own column names; goods and services on separate sheets
Import and checks work; loading the finished file into 1C has not yet been tried on a real database.
Nomenklatura.xlsxfor 1C «Загрузка из файла»
| Наименование | Код из классификатора | Код упаковки | Ед. |
|---|---|---|---|
| Масло Lactel 200 г | 00405001001106002 | 1497381 | шт |
| Масло Lactel 400 г | 00405001001106003 | — | шт |
| Масло сливочное весовое | 00405001001000000 | — | кг |
1C import and history
Bank, Didox and catalog packages in one history: what was prepared, what was downloaded, what was skipped and why. A record that comes back after it was already sent is flagged.
- Sent out
- Only the rows a reviewer approved
- Counterparties
- Loaded from 1C’s «Вывести список» file
- OData
- Straight into “1C:Accounting for Uzbekistan”: documents are created unposted, and a correction updates rather than duplicates
In trial mode: neither the files nor OData have been tried on a real 1C database yet. Check the first file in a test database.
How a line reaches 1C
Bank, Didox and product rows take the same road.
- First the statement is uploaded.
- Then the row is read.
- You approve it.
- Only then does it go into the 1C file.
№ 548−1,234,000.00
«QURILISH TAMINOT» MChJ05.10.2026
- TIN
- 302345678
- Operation
- To a supplier
- Rule
- payment to counterparty
- Balance matches
- Not repeated in another statement
- Approved by: accountant, 30.10 14:10
Approvedkl_to_1c.txt · sent to 1C once
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