Page 5 - Blog

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

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 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.

Synchronization of Torgsoft with Ukrposhta: creation of a consignment note, printing labels for parcels, smartbox, tracking the status of the consignment note

Buyer accounting: work with TK sensors, store visitor analysis, conversion and promotion results calculation. Peak load forecasting in the store

How Torgsoft Self-Service Checkout Works: Product Scanning, Discounts, Excise, Age Verification, Payment and Receipt

How to launch Torgsoft Self-Service Cash Register: License, Hardware, Port 6001, Installer, IP Address and Fiscal Check

Client Interaction System in Torgsoft: option capabilities. How to turn a contact base into a source of stable profit.

How to automate an electronics store and service center: sales, repairs, inventory, IMEI, CRM, logistics, waybills, and financial control in Torgsoft.

How to migrate data from 1C/BAS or Excel to Torgsoft: stock, products, clients, encoding, item codes, and import errors