Volodymyr Vytyshchenko

How to manage one product for VAT and non-VAT businesses in Torgsoft: separate stock by company, split sales, payments and configure PECR

How to configure 20% VAT and 5% retail excise in Torgsoft ECR and PECR receipts: tax rates, groups, calculations and missing tax checks

How to export VAT invoices from Torgsoft to M.E.Doc and Art-Zvit: XML settings, taxpayer type, VAT checks and troubleshooting import errors

How to create a daily VAT summary invoice in Torgsoft: select sales date and company, check VAT rates and returns, review totals and export XML

How to create a VAT invoice adjustment in Torgsoft: product returns, price or quantity changes, adjustment reason codes and XML export for registration

How to receive goods with VAT in Torgsoft: purchase prices with or without VAT, additional costs, markup, price recalculation and rounding

How to configure VAT in Torgsoft: 20%, 7%, 14% and 0% rates, tax codes, exemptions, product categories, VAT payer settings and PECR taxes

How to check expenses across stores and businesses in Torgsoft. Find financial documents by cash register, store, company, and expense category

How to verify financial documents in Torgsoft. Check cash and bank transactions, filter unverified documents, and view verification history

How to create and calculate a payroll statement in Torgsoft. Check salary accruals, bonuses, advances, partial payments, and outstanding employee balances

How to calculate and pay employee salaries in Torgsoft. Payroll statements, payment planning, advances, deductions, partial payments, and unpaid balances

How Torgsoft calculates profit using product costs, discounts, bonuses, returns, and expenses. Find discrepancies and check profit reports