Page 5 - Maria Hladkykh

Warehouse inventory write-off guide: reasons, signs, and procedure. How to correctly process write-offs to record expenses and avoid accounting errors

Torgsoft manual: moving goods between stores on PC and smartphone. Invoice creation, barcode scanning, and the "goods in transit" acceptance algorithm.

Torgsoft backup guide: manual archive creation, auto-schedule setup, database backup to Google Drive cloud, and manual file copying.

Torgsoft return manual: receipt search algorithm, card or cash refunds, fiscalization via software RRO, and nuances of bank terminal operation.

Step-by-step guide to selling goods in Torgsoft. Realization mode: adding goods, using a scanner, payment methods, and printing fiscal receipts.

Instruction for debt control: viewing balance with partners, payment history, sales reports for consignment goods, and generating reconciliation reports.

How to change the QR code size in a software cash register receipt template in Torgsoft, adjust the scale in FastReport, and keep it readable.

Torgsoft shift closing guide: revenue handover (collection), small change accounting, and Z-report on RRO/pRRO. Financial procedure for ending the cash day.

Stock-in algorithm in Torgsoft via incoming invoice. Creating a document, selecting a supplier, 3 methods of adding items, and cost price calculation.

How to check sales history in Torgsoft: daily cash report, commodity report, list of expenditures, and mobile app for owners. Step-by-step instruction.

Updated Torgsoft: corrections for production, import, inventory, pECR, synchronization with the online store and Rozetka

Torgsoft update: stability of production, import of goods, inventory, pECR and synchronization with Rozetka