Software RRO: where to start

Step 1. Updating the program and connecting the option

1. Update the Torgsoft program to the latest current version.
2. Purchase and activate the additional option «Software RRO». Please note that this option is provided in the format of an annual subscription.

Step 2. Installation of cryptographic libraries

1. Download and install the cryptographic libraries of JSC «IIT» («User of CA-1»).
2. Open access for all Windows users (full rights) to the End User system folder (standard path: C:\Program Files (x86)\Institute of Informational Technologies\Certificate Authority-1.3\End User).

Step 3. Setting up the enterprise profile and QES

1. Go to the menu Settings → Enterprise.
2. Open the «QES (EDS)» tab and upload the private key file of the director (or PE), enter the password and click «Read», and then «Install».

Step 4. Registration of RRO in the tax office (possible from Torgsoft)

Starting from version 2022.0.16, registration can be performed directly from the program in the menu Settings → Software RRO → Registration of software RRO. You must sequentially send the following forms:

1. Business unit: form F/J 1312004 (Notice 20-OPP). (Your text indicated the wrong number 1312005).
2. Software RRO: form F/J 1316604 (Application 1-PRRO). Be sure to enable offline mode support.
3. Cashiers: form F/J 1391802 (Notice 5-PRRO) to register the keys of employees who will work with the cash register.

Step 5. Adding sRRO to the program

1. In the menu Settings → Software RRO, specify the path to the End User folder with the cryptographic libraries.
2. Click «Add», select the cashier/PE key, click «Selection of business unit» and select the software RRO registered with the STS.

Step 6. Configuring employees (Cashiers)

1. In the menu Settings → Employee, select the required seller.
2. On the «Software RRO» tab, add the cashier's personal electronic key and enter the password. This is necessary so that receipts are signed with the name of a specific seller.

Step 7. Configuring the fiscality of goods and printing conditions

1. In the menu Merchandising → Product type, check the «Fiscal» box for those groups of goods that must pass through the tax office.
2. Go to Settings → Parameters → Receipt.
3. Select Receipt type: «Fiscal» or «Mixed» (if you sell both fiscal and non-fiscal goods).
4. Set the Receipt printing conditions: «Mandatory for each realization». This is necessary so that receipts are sent to the STS server. If you do not use a physical printer to print paper receipts, you can select a virtual printer in the Windows printer settings to save receipts in PDF.