Page 3 - Volodymyr Vytyshchenko

How to keep batch accounting in Torgsoft, calculate cost by FIFO and internal transfers and see real profit

How to correctly post goods in Torgsoft, change purchase prices, take into account expenses and avoid errors in cost price

How to configure Batch FIFO accounting in Torgsoft, recalculate the cost, and correctly calculate profit for old and new batches.

Debt reconciliation in Torgsoft: where to view the balance with the supplier, the settlement card and print the reconciliation report

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