Volodymyr Vytyshchenko

Warranty repair at Torgsoft: receipt of goods by serial number, transfer to service, exchange or refund without errors in accounting

Returning goods to the supplier in Torgsoft: choosing an individual entrepreneur, currency, writing off balances, reducing debt and important restrictions

Accounting for goods for sale in Torgsoft: posting, supplier sales analysis, FIFO, debt for the period and payment only for what is sold

Purchasing goods in foreign currency in Torgsoft: posting, purchasing foreign currency, paying the supplier and converting prices into hryvnia at the exchange rate

Depreciation in Torgsoft: how to issue a defect, return to the supplier or write-off from the warehouse without writing off money from the cash register

How to change prices in Torgsoft in bulk: revaluation by amount, percentage, markup, exchange rate, with change control and cancellation

What to do if the amount in Torgsoft differs from the invoice by 2–3 kopecks: reasons, rounding settings and correction options

How to add a new product to a supplier order in Torgsoft if it was not yet in stock: creating a card and manually adding

How revaluation works in Torgsoft: price change rules, revaluation protocol, access rights and control of personnel actions

How to take into account logistics, customs duties and additional costs when purchasing goods in Torgsoft without errors in cost and prices

How to automatically calculate the need for a product based on sales, balances and create an order to the supplier in Torgsoft

How to control debts with suppliers, buyers and intermediaries in Torgsoft, check the balance and record payments without accounting