Page 2 - Blog
Go to the Blog section
-
20.10.2026
Applying a previously paid advance in "Trade with Invoicing": automatic and manual offsetting of prepayments
How to apply advance payments to invoices in Torgsoft. Automatic and manual advance allocation, partial shipments, and outstanding balance checks
-
20.10.2026
White Business Club in Ukraine: Criteria, Benefits, and Rules for Sole Proprietors and Companies
How businesses qualify for Ukraine's White Business Club in 2026: tax criteria, benefits, audit restrictions and reasons for exclusion
-
20.10.2026
How to Keep the Checkout Running with an Unstable Internet Connection
How Torgsoft Hybrid saves sales when disconnected from the server and what to prepare at the checkout before outages.
-
19.10.2026
Initial Counterparty Debts: How to Enter, Modify, and Verify Balances After Deleting Statistics for Closed Periods
How to enter and edit opening debts in Torgsoft. Check partner balances, find duplicate debts, and resolve discrepancies after deleting historical data
-
19.10.2026
Editing and Deleting Documents: The Impact of Modifying Invoices on Settlements with Counterparties, and a Step-by-Step Review of Outstanding Balances
How editing or deleting invoices affects partner debts and advance payments in Torgsoft. Check payments, financial documents, and balances
-
19.10.2026
The Law on Alcohol, Tobacco, and Fuel in Simple Terms: What a Store Owner Needs to Know
Alcohol and tobacco retail rules in Ukraine: licence fees, ECR/pECR, excise stamps, age checks, wage requirements and fines in 2026
-
19.10.2026
How to Organize POS Work with PRRO
What to prepare before your first PRRO shift, how to check sales and refunds, and how to organize the end of the working day.
-
18.10.2026
How to automate card payments at the checkout
Learn how to send payments from Торгсофт to a POS terminal, process refunds and check equipment before connecting.
-
17.10.2026
How to automatically back up your database
Set up Torgsoft cloud archiving: choose data, a schedule and retention period, then check backups in Google Drive.
-
16.10.2026
Accounting in Foreign Currency in Retail: From Goods Receipt to Settlement with Suppliers
How to manage foreign currency accounting in Torgsoft: stock receipt, exchange rates, price revaluation, and supplier payments
-
16.10.2026
Reconciliation of Mutual Settlements and Offsetting: Identifying Balance Discrepancies and Documenting Non-Cash Barter
How to create a reconciliation statement in Torgsoft, find balance discrepancies, and record an offset with a partner
-
16.10.2026
Fiscalization of Prepayments and Cash on Delivery in an Online Store: ECR/PECR, Nova Poshta, NovaPay, and Ukrposhta
When online stores need fiscal receipts for prepayments and cash on delivery: IBAN transfers, Nova Poshta, NovaPay, Ukrposhta and returns
Torgsoft is a ready-made solution for warehouse, financial, and inventory management for small and medium-sized businesses
Go back to the previous step