Page 20 - Volodymyr Vytyshchenko

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

How to set up receipt splitting between sole proprietor and LLC in Torgsoft: product links, company stock, payments, and fiscal receipts

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

What to do when price or name prints only on the first label: check MasterData and field boundaries in the FastReport template

How to track stock by company in Torgsoft: sole proprietor and LLC balances, sales, invoices, inventory, and cost

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