Page 22 - Blog

How to fix cash discrepancies in Torgsoft, process service cash in or out, and reopen a cash day closed with a future date

Inventory accounting form → automatic filling and printing of a report with the details of the primary document, the total cost of goods according to the primary document.

How to set up product and fiscal receipt printing in Torgsoft, choose a template, adjust the QR code, and fix print errors

This additional option allows you to generate a report on excisable goods that must be submitted to the regulatory authorities every month.

How to check stock, prices and sizes across stores in Torgsoft, find products at checkout and prevent negative stock sales

The integration allows you to prepare a price list (XML file) with a list of goods and their characteristics, set up automatic synchronization of goods from the Torgsoft program

How to restore an unfinished sale in Torgsoft, find a draft or unpaid receipt, and avoid duplicate stock write-offs

Automation of accounting and synchronization of Torgsoft goods with Prom.ua: description, characteristics, quantity of goods in stock, photos, article, wholesale and retail prices

How to process a sale in Torgsoft with PECR, choose an entrepreneur, accept cash, card or mixed payment, and fix cashier errors.

How to delete trading information and clean up the database. Deleting warehouse and financial documents, product movement, sales, rental, repairs, customer orders

Import of statements and financial transactions from Privat24 and Monobank accounts into Torgsoft. Delegation of payment verification to employees. Restriction of access to bank accounts.

How does software ECR work? Functions, capabilities and main advantages of pECR. Fines for not using pECR and tax sanctions. Sale of goods and fiscalization without the Internet. Closing changes