Tax invoices stall during the move
Before the team leaving 1С/BAS fears that tax invoices will stop reaching M.E.Doc until the new program is ready.
After the route from the new program is tested in advance, and invoices go into M.E.Doc as before.
→Leaving 1С/BAS without breaking reporting: tax invoices and reports keep going through M.E.Doc, now from your new accounting system
M.E.Doc is not a replacement for 1С/BAS: it is a program for reporting, tax invoices and document exchange, not for bookkeeping. Goods, warehouse and the ledger stay in a separate accounting program. Many companies send tax invoices, primary documents and reports to M.E.Doc straight from 1С/BAS. When you leave 1С/BAS, those documents have to come from the new accounting program your accountant chooses, and that choice is outside this page. M.E.Doc accepts documents from any accounting system — for example, Дебет Плюс prepares the combined payroll tax report for M.E.Doc. We carry over the counterparties and the setup of your document flow, so reports and tax invoices keep going during the move. Below: what we carry over, the steps and the capabilities of both systems we rely on.
Before the team leaving 1С/BAS fears that tax invoices will stop reaching M.E.Doc until the new program is ready.
After the route from the new program is tested in advance, and invoices go into M.E.Doc as before.
Before the counterparty directory would be retyped into the new program, with typos in codes on tax invoices.
After the directory is exported from 1С/BAS, cleaned and loaded, with no second manual entry.
Before the new program starts numbering from one, and M.E.Doc gets a tax invoice with a number already used this year.
After the last numbers are carried over, and numbering continues where 1С/BAS stopped.
For those who want to check: each point links to the official documentation page it comes from.
BAS products are on Ukraine's official list of prohibited software (Cabinet resolution №1335 of 22.10.2025, based on Presidential Decree №601/2024 of 02.09.2024). The direct ban applies to the state sector, critical infrastructure and systems processing state information resources.
Source: impactalaw.com ↗ checked 2026-09-25According to the same documentation, the platform automatically builds a REST interface using the OData protocol, through which outside systems can read, change, create and delete data over HTTP.
Source: its.bas-soft.eu ↗ checked 2026-09-25The M.E.Doc integration module exchanges tax invoices, primary documents and regulated reports with 1C or BAS, and documents can also be sent from M.E.Doc back to BAS or 1C.
Source: medoc.ua ↗ checked 2026-09-29Medoc API is meant for exchanging documents between any accounting system and M.E.Doc: tax invoices, delivery notes, bills, acts, waybills and regulated reports.
Source: medoc.ua ↗ checked 2026-09-29Tax invoices, acts and invoices created in any other accounting program can be imported into M.E.Doc; the vendor publishes the XML structures for setting up the export.
Source: medoc.ua ↗ checked 2026-09-29A report can be created in M.E.Doc or loaded from the accounting system, then signed with a qualified e-signature and sent to the supervisory body with delivery receipts.
Source: medoc.ua ↗ checked 2026-09-29M.E.Doc is reporting and document exchange and does not replace 1С/BAS or bookkeeping: goods, warehouse and the ledger move to a separate accounting program your accountant chooses, and that choice is outside this page. Whether that program has a ready link with M.E.Doc, can use the vendor's exchange interface for any accounting system, or should hand over documents as XML files in the structures the vendor publishes, is checked at the start; for systems without a ready link the vendor offers a custom solution on request. We do not promise to move HR records and payroll from 1С/BAS into M.E.Doc. M.E.Doc runs on Microsoft Windows. 1С/BAS is on the official prohibited software list: we do not take projects for state bodies, critical infrastructure or systems with state data.
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Describe the task in the form — in text or by voice. Budget and timing are optional.
A developer studies the brief, asks about anything unclear and sends an estimate.
Once scope and price are agreed, the work begins.
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Describe the task in text or a voice message. We look at your setup and reply with a plan.
Four services people come to us for most often. Each page explains what we do, how the work goes and where to start.
Choose the system, set up the pipeline, migrate data, train the team.
Learn more →Accounting, telephony, website, payments and messengers feed the CRM on their own.
Learn more →Orders, requests and answers around the clock, straight into your CRM.
Learn more →Flows between CRM, email, spreadsheets, payments and AI, on your own server.
Learn more →Already running your accounting in 1С/BAS? We automate the work around it
See scenarios →Reports and documents in M.E.Doc? We link it to the system where you keep your books
See scenarios →Leaving 1С/BAS without breaking document exchange: acts and invoices keep going through Вчасно, now from your new accounting system
How the move goes →Move from 1С/BAS to Dilovod in stages: the period is closed, balances and reference lists are prepared and loaded in parts, and work does not stop
How the move goes →Move from 1С/BAS to Дебет Плюс through opening balances: we export and prepare balances and reference lists, your accountant starts from the same figures
How the move goes →Moving from 1С/BAS to Bitrix24: customers, open deals and sales history come over in stages, and the team keeps selling
How the move goes →Implementation · Development · Integrations →
1С/BAS → M.E.Doc — the system names are trademarks of their owners. CoreviaFlow is not affiliated with them unless stated otherwise.