To work with the software PRRO in Torgsoft, you need an activated option, a configured business, a registered PRRO, and a cashier key. The video shows where to select a business unit, link the cash register to a workstation, and set the available payment methods. Parameters depend on your sales setup and registration data.
What to check before the first shift
After setup, check the receipt template, that the business and cashier match, and that the shift opens on the required PRRO. Perform a test transaction in accordance with your working procedures and check the document's fiscal status. For registration and tax settings, use the current help materials and data from the electronic cabinet, as the interface and forms change.
Video contents
- 00:23 — Where do you register a software PRRO?
- 00:50 — Use the latest version of Torgsoft to work with a software PRRO.
- 01:54 — Activating the additional “Software PRRO” option
- 02:14 — Requirements for connecting a software PRRO in Torgsoft
- 02:41 — What is a cashier key, and where should it be stored?
- 03:35 — Where in Torgsoft do you connect a software PRRO? Using cryptographic libraries.
- 05:18 — Directory for cryptographic libraries in the software PRRO settings
- 05:58 — What to do if you cannot access the cryptographic libraries directory
- 07:12 — Adding a software PRRO: automatic setup using a private key
- 07:56 — Selecting a business unit: list of software PRROs available to the cashier
- 08:53 — What to do if you entered the wrong point of sale or address
- 09:46 — List of available taxes: VAT and excise duty
- 10:07 — Payment methods available for working with a software PRRO
- 10:22 — Service operations with a software PRRO
- 11:00 — Basic product settings: fiscal status for product types
- 12:15 — Setting taxes for a product type. Required settings for those selling goods subject to VAT or excise duty.
- 13:24 — How to check whether a product is fiscal?
- 13:58 — Receipt printing settings: Налаштування → Параметри → Чек
- 15:06 — Fiscal sales require receipt printing
- 15:42 — Rounding the receipt to 10 kopecks
- 16:24 — Setting up a software PRRO for the cash register where it will be used.
- 16:56 — Selecting the fiscal printer — Software PRRO
- 17:52 — Automatically sending an electronic receipt copy by SMS, Viber, or email.
- 18:29 — How to send only electronic receipts without printing paper receipts?
- 19:15 — Transferring payment information from a bank terminal when the “Bank terminal connection” option is activated
- 19:44 — What to do if you have a bank terminal that is not directly connected to Torgsoft
- 21:22 — What to do if the product name is very long? Short product name for the fiscal receipt
- 22:13 — Final setup step at the cash register — selecting a printer for paper fiscal receipts
- 22:54 — Default receipt width is 80 mm. How to change the template for 56 mm receipt paper?
- 23:58 — Selecting a receipt printer for each user.
- 24:23 — Working with a software PRRO: sales
- 24:36 — Available software PRRO actions: open a shift, print a Z or X report, add or withdraw cash, cancel a receipt
- 24:49 — What to do at the start of the workday with a software PRRO: opening a shift.
- 25:30 — Selling a product through a software PRRO
- 25:55 — What does a software PRRO receipt look like?
- 26:28 — Selling a product through a software PRRO with card payment through a bank terminal (if the Torgsoft “Bank terminal connection” option is not activated)
- 28:10 — Returning a fiscal product: printing a return receipt is required
- 29:26 — What does a return receipt look like?
- 29:33 — How to see the amount of money processed through a software PRRO: printing an X report
- 30:04 — What to do if you made an incorrect sale or performed the wrong operation through a software PRRO: canceling a receipt
- 30:29 — End of shift: printing a Z report
- 31:17 — Where to view all receipts processed through a software PRRO
- 31:48 — Seller access to the required software PRRO actions: configuring roles
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