Financial Accounting
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Markup and margin: formulas, common mistakes and profit control
Correct management of markup and margin in Torgsoft: formulas, typical mistakes, checklist for monitoring business profitability every week
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How to change prices for a product group and monitor the result: step-by-step instructions
How to change prices in Torgsoft: mass change via "Warehouse status" or "Revaluation report", control and verification of changes for accuracy and security
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Price change control: Revaluation Protocol, Revaluation Act and User Action Log
How to track price changes in Torgsoft: revaluation protocol, sales price change report, acts, action logs and access rights
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How to check the debt to the supplier, make a payment and reconcile the balance
How to check the debt to the supplier in Torgsoft, make a payment, find advances and reconcile the balance and invoices
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Revenue Invoice Profitability Analysis: How to Evaluate Procurement Efficiency
How to analyze the profitability of an incoming invoice in Torgsoft: sales, balances, discounts, profit and purchase payback
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Settlements with counterparties
How to control debts with suppliers, buyers and intermediaries in Torgsoft, check the balance and record payments without accounting
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Writing off a defect without cash losses: how to properly prepare documents
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
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What is the difference between revenue, gross profit, and net profit
How sales turnover, gross profit, and net profit differ in Torgsoft, how they are calculated, and which reports to use for analysis.
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Closing the cash day: revenue handover and Z-report
Torgsoft shift closing guide: revenue handover (collection), small change accounting, and Z-report on RRO/pRRO. Financial procedure for ending the cash day.
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Як вести облік в іноземній валюті: від закупівлі до оплати постачальнику
Purchasing goods in foreign currency in Torgsoft: posting, purchasing foreign currency, paying the supplier and converting prices into hryvnia at the exchange rate
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Checking mutual settlements with suppliers
Instruction for debt control: viewing balance with partners, payment history, sales reports for consignment goods, and generating reconciliation reports.
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How to keep records of goods for sale and pay bills with the supplier
Accounting for goods for sale in Torgsoft: posting, supplier sales analysis, FIFO, debt for the period and payment only for what is sold
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How to return goods to the supplier: write-off from the individual entrepreneur and accounting for debt
Returning goods to the supplier in Torgsoft: choosing an individual entrepreneur, currency, writing off balances, reducing debt and important restrictions
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How to accept a product for warranty repair without a refund
Warranty repair at Torgsoft: receipt of goods by serial number, transfer to service, exchange or refund without errors in accounting
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Where to view debts and create a reconciliation report with a counterparty
Debt reconciliation in Torgsoft: where to view the balance with the supplier, the settlement card and print the reconciliation report
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How to make an advance payment to a supplier from a current account
How to record a prepayment to a supplier from an invoice in Torgsoft and link the payment to an incoming invoice without errors
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Which product brings in the most money: revenue analysis by supplier
How to identify the most profitable suppliers in Torgsoft, analyze revenue, sales and net profit by reports
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How to check whether a batch of goods has paid off: invoice profitability analysis
How to check the profitability of an incoming invoice in Torgsoft: revenue, discounts, balances, returns and payback of the batch
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Partisanship in analysis: how to track movement and profit on a specific supplier invoice
Procurement analysis in Torgsoft: movement of goods, balances, returns, write-offs, revenue and profit by invoices and delivery batches
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How to account for logistics and customs: 3 scenarios for distributing additional costs
How to take into account logistics, customs duties and additional costs when purchasing goods in Torgsoft without errors in cost and prices
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Price recalculation when currency exchange rates change with margin retention
Recalculating prices in Torgsoft by exchange rate: how to save markup, margin and update hryvnia prices without manual editing
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Revaluation of goods
How revaluation works in Torgsoft: price change rules, revaluation protocol, access rights and control of personnel actions
Torgsoft is a ready-made solution for warehouse, financial, and inventory management for small and medium-sized businesses
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