Page 3 - Blog

VAT on parcels from foreign marketplaces: current €150 limit, new bills, rules for sole proprietors, imports, ECR/pECR and accounting

How to process monobank and Privat24 bank statements in Torgsoft without duplicating cashless payments

How to fix a card payment recorded as cash: check POS, Torgsoft, PECR and the payment type in the fiscal receipt

Payment purpose for sole proprietors, LLCs and individuals: filling rules, wording examples, VAT, ECR/pECR and tax risks

When to record service cash in or out in pECR and how to match these operations with Torgsoft cash orders

How to check Excel report export in Torgsoft: OLE errors, OpenOffice, large reports, photos, and shifted columns

How foreign currency deposits work for sole proprietors and businesses: opening terms, taxes on interest, deposit guarantees, currency regulations, and accounting

Track payment status, waybills, delivery payer, deadlines, delayed, lost and unclaimed parcels, returns, fiscal receipts, and actual profit.

How to find a mismatch between the daily cash report and pRRO in Torgsoft and check sales, payments, and fiscal receipts

How to obtain compensation for hiring IDPs in 2026: amount, employer requirements, documents, timelines, and payments

How to set up daily cash balance checks for a seller in Torgsoft and review discrepancies in Cash Totals

How to create the Inventory Records Form in Torgsoft and check opening balances, internal transfers, and document notes