Page 12 - Volodymyr Vytyshchenko

How to enter opening balances without fictitious debt to the supplier in Torgsoft: manual entry, import from Excel and balance check

How to take into account delivery, discounts and additional costs in the incoming invoice in Torgsoft: cost price, debt and retail price

Procurement analysis in Torgsoft: movement of goods, balances, returns, write-offs, revenue and profit by invoices and delivery batches

How to add shipping, banking services and labels to the cost of goods in Torgsoft and distribute costs in the invoice

How to analyze purchases by supplier or manufacturer in Torgsoft and determine the average amount of orders per month

Cost of sets and production in Torgsoft: why zero values ​​appear and which accounting method to choose

Negative balances in Torgsoft: why they arise, how they affect the cost price and how to equalize them through inventory

Arithmetic overflow error in Torgsoft: why it occurs due to a barcode in the quantity or price field and how to find the problematic document

Why does the cost price disappear during internal transfers in Torgsoft, which calculation method to choose for a network of warehouses and stores

Why does the cost price disappear in Torgsoft on the 1st, how calculation methods work and how to set up recalculation in the warehouse

How to check the profitability of an incoming invoice in Torgsoft: revenue, discounts, balances, returns and payback of the batch

Why do Torgsoft reports “Revenue Analysis by Suppliers” and “Goods Movement” not match and how to find the cause of the discrepancies