Page 61 - Blog

Why an item after stocktaking cannot be returned to the supplier in Torgsoft and how to process it through stocktaking receipt

Why profit in Torgsoft reports does not match: Analysis - Period, product reports, returns, bonuses and cost price

Accounting software for wholesale: automatic calculation of wholesale prices, depending on the quantity of goods purchased; individual discounts for wholesale customers

List the shift operations, assign one primary person to each, and define the result you will use to check completion. Separately agree on coverage, handover of unfinished work, and training exercises for sales and goods receiving.

10 changes for individual entrepreneurs and retail in 2026: reporting, ECR/ECR, taxes, licenses, e-excise, import and financial monitoring

Choose a model for the specific clothing samples: match sizes, arrange a fitting and review test shots. Agree on the shot list, costs, acceptance criteria and image usage before the shoot. If no model is available, you can use a mannequin.

Gift certificates for stores: how to use, template, how to sell through POS terminal. Accounting for gift certificates. Plastic or electronic certificates?

Why a refund is missing from the daily cash report in Torgsoft: missing financial document causes and how to fix them

How to disable acquiring fees for IBAN payments, refunds, and bank statements in Torgsoft to avoid extra financial documents

How to fiscalize a refund through another active PECR in Torgsoft: company, bank account, refund receipt, and common errors

What to do when PECR blocks a refund due to insufficient cash: service deposit, refund processing, and payment method control

How to set up consignor notifications in Torgsoft: automatic supplier alerts when their goods are sold