Inventory and Sales

Stock-in algorithm in Torgsoft via incoming invoice. Creating a document, selecting a supplier, 3 methods of adding items, and cost price calculation.

How to set up and manage a store order for a warehouse in Torgsoft: point of sale request, processing in the central warehouse, creation of transfer invoices

Guide to Torgsoft during blackouts: offline sales, Hybrid, smartphone cash register, online sales and manual card payment

How to work with suppliers in Torgsoft: import invoices, orders for balances, currency settlements, returns, analytics

How to fill out an expense invoice in Torgsoft: creation, printing templates, accounting for sole proprietors, typical errors and corrections

How to create a product card in Torgsoft: through receipt, product knowledge, barcode scan, prices, photos, import from Excel and life hacks

Product groups in Torgsoft without manual list: filters by type, manufacturer, season and supplier for promotions, discounts, sales plans and synchronization

Step-by-step guide to selling goods in Torgsoft. Realization mode: adding goods, using a scanner, payment methods, and printing fiscal receipts.

How to distinguish between a supplier and a manufacturer in Torgsoft: maintaining directories without duplicates, searching for products and fixing them through diagnostics

Torgsoft return manual: receipt search algorithm, card or cash refunds, fiscalization via software RRO, and nuances of bank terminal operation.

How to maintain a directory of counterparties in Torgsoft: details, currency, merging duplicates, linking payments and accurate balance

Partial shipment: creating multiple invoices per proforma, balance tracking, and fiscal receipt printing for each part of the goods. Step-by-step workflow.

How to post a product without a barcode in Torgsoft: automatic code generation, product card creation and label printing

Warehouse inventory write-off guide: reasons, signs, and procedure. How to correctly process write-offs to record expenses and avoid accounting errors.

How to sell sets in Torgsoft without errors in balances: auto-assembly of the set, set template, barcode and correct writing off of components

How to enable accounting by article numbers in Torgsoft, configure product search, arrival and sales by own article numbers: step by step

How does picking work in Torgsoft: creating sets, writing off components, automatic assembly, dismantling and accounting for balances

How to register an internal transfer in Torgsoft via the “Goods in transit” mode and avoid negative balances and loss of goods

How to check sales history in Torgsoft: daily cash report, commodity report, list of expenditures, and mobile app for owners. Step-by-step instruction.

How to set up a default markup for product groups in Torgsoft so that new items immediately have retail and wholesale prices

Torgsoft manual: moving goods between stores on PC and smartphone. Invoice creation, barcode scanning, and the "goods in transit" acceptance algorithm.

How to edit a purchase invoice in Torgsoft: change quantity, price, add expenses, and distribute goods. Step-by-step guide for managing warehouse documents.

Setting up marketing promotions in Torgsoft: activating "Advanced" mode, creating discount cards, configuring sales conditions, and verifying promotions at the checkout.

Setting up the "Change to Card" feature in Torgsoft: activation, rounding parameters, and instructions for crediting change to a client's bonus account during sales.

Instructions on how to link a manufacturer's barcode to Torgsoft, avoid duplicate products, add a new code, and set up protection against repetitions