How to make payments from the site in 10 rubles according to accounting?

Question

Payment systems

Good afternoon, I'm in a hurry to introduce an internal currency on my project, at a price of 10 rubles per 1 candy wrapper.
Further, let users spend these candy wrappers on the services of the site. The question is this.
I have accumulated, for example, 30,000 rubles at the robocash. I withdraw them all at once to the company's current account. In total, it turns out that 30,000 fell into the account (but these 30,000 consist of 3,000 payments of 10 rubles each). How do I do this in accounting? And the document needs to be done after all 1? Write there, how, selling the site's internal currency - 3000 candy wrappers, right?
Thanks for any information on the subject.

Answer 1

In connection with the latest initiative of the Ministry of Finance, I would not hurry with such a wording (in the sense of "wrappers"), in the future, quite a few questions may arise. www.moneynews.ru/News/19232
Second, I'm not boo. (lawyer), so I won’t tell you the exact wiring, and it’s better to do it for a fee, but the fact is that you will receive several payments, and the payment from the agent - Ocean Bank - 1 payment, this is normal, because. You signed an agreement for the provision of services by Robokassa precisely for this purpose.
But it confuses me that you have withdrawn the money, and the client can use the internal balance - does this mean that you have long-term services on your site (recruiting payments, several phased services, etc.)?
According to the document - it is not clear what is meant here. You will have an agent's report from Robokassa-OkeanBank, where the entire receipt must be indicated and at the same time it is written how it was received, i.e. transaction statement. There will also be a total. According to the Tax Code and the Civil Code, this is called an agent's report (an act on the provision of services). But the report might. and in another form - you need to read the contract.