How to create an incoming invoice in the Torgsoft accounting program?

Manual Entry of a Receipt Invoice

In the Torgsoft accounting software, you can create and fill out a receipt invoice for production materials. To do this, select the necessary accounting center on the main program form ⟶ click «Document» ⟶ «Goods Receipt» ⟶ «Add» ⟶ select a supplier, or add a new one ⟶ click «Save» ⟶ specify the currency in which you are purchasing the raw materials ⟶ «Save»:

The receipt invoice has been created, now add the goods to it. To do this, click «Add» ⟶ select the type of goods (if the required type of goods is not available — click «Add» to add the current or subordinate node) ⟶ click «Select» ⟶ uncheck the «Price» field, as it is not needed for raw materials ⟶ select «Country of Manufacturer» ⟶ specify the unit price and the quantity of purchased raw materials ⟶ click «Save».

Similarly, add the rest of the purchased materials. All goods listed in the receipt invoice will appear in the invoice list in the accounting program:

Learn more about how to create a receipt invoice here