Page 5 - Volodymyr Vytyshchenko

A practical Torgsoft launch plan: prepare products and stock, train sales staff, reconcile payments, create backups, and assess results.

Learn how to compare sales, separate facts from assumptions, choose the store’s main problem, and assess a 30-day action plan.

How to check why revenue is missing from the daily cash report: financial document, cash desk and “Trade revenue” article

How to account for acquiring fees in Torgsoft and avoid extra commission records for direct IBAN payments

A store opening plan covering demand, budget, registration, lease, checkout, inventory, staff, and preparation for the first sale.

Learn how to select warehouse items in Torgsoft, set a quantity for each item, and check the sale or invoice before issuing the goods.

Learn how to set up warehouse dispatch in Torgsoft, find a sale without a receipt, release goods in parts, and track items awaiting collection.

How to choose the exchange rate and calculation basis, review new prices, and apply a revaluation in Torgsoft.

Learn how to calculate a sales plan that accounts for returns, agree on salesperson bonuses, and check calculations before payment.

Learn how to manage cash on delivery: confirm orders, explain the full price, account for returns, and calculate each order’s contribution toward costs.

How to process monobank and Privat24 bank statements in Torgsoft without duplicating cashless payments

How to fix a card payment recorded as cash: check POS, Torgsoft, PECR and the payment type in the fiscal receipt