Checklist for setting up the Torgsoft software ECR

If you sell the goods yourself, at the checkout in the store, check that:

Torgsoft is updated to the latest version. The "Software ECR" option is activated. There is a key of the ACS PrivatBank (*.jks) or ACS Ukraine LLC (*.zs2), which is saved on the computer.
Downloaded and installed cryptographic libraries and configured full access for all users to the EndUser folder → C:\Program Files (x86)\Institute of Informational Technologies\Certificate Authority-1.3\End User
 In Torgsoft → Settings → Software ECR:

the path of the cryptographic libraries location is specified, 
the ECR is added.

 In Torgsoft → Commodity research → Product type, 

the "Fiscal" attribute is set to mandatory, 
the "VAT-exempt" attribute and the value of the corresponding tax are set as needed,
and "Excise" is set as needed.

 In Torgsoft → Settings → Options → Check:

set "Check type" → "Fiscal",
the condition for printing a check is "Required for each sale",
select "Model of fiscal printer" → Install/Configure → Type of fiscal printer → Software ECR:

selected the ECR, 
workplace ECR for the enterprise — if necessary, 
set the "Transmit payment information by bank terminal" feature if the store has a bank terminal.

 In Torgsoft → Settings → Roles for the Seller, open access to the "Fiscal registrar" action on the Sales form.

Under each user (Owner, Seller, etc.) — for all those who will sell with this cash register, you need to enter the program and: 

 In Torgsoft → Settings → Printer selection → Non-fiscal receipt / Receipt for software ECR, select a receipt printer.

 If you use a 56 mm check ribbon, select the appropriate receipt template in Torgsoft → Settings → Print template settings → ECR templates. If the check ribbon is 80 mm, then you do not need to select anything.