Torgsoft-Start is designed for managing records in a single store. Work begins with the product directory: for each item, you specify its type, name, barcode, price, and other required characteristics. Goods received from a supplier are recorded with a receipt invoice, after which the quantity appears in stock. In “Склад — Стан складу” mode, you can check stock levels and find a specific item by its attributes.
How to manage records in Torgsoft-Start
Sales are processed in “Документ — Реалізація” mode: add the item, check the quantity and amount, select a customer if needed, and accept payment. Returns are recorded in a separate document linked to the sale. If goods leave stock for a reason other than a sale, use a write-off and specify the reason. The video also covers warranty goods, discounts, and daily reports. The availability of some features depends on the license, settings, and enabled options.
Video contents
- 00:00 — Introduction
- 01:00 — What is Torgsoft-Start?
- 02:00 — Which types of businesses is Torgsoft-Start suitable for?
- 02:35 — Key differences of the Torgsoft-Start version
- 03:35 — What is needed for basic inventory management
- 07:50 — Can you find a customer by phone number and send SMS messages in Torgsoft-Start?
- 12:00 — Recording warranty goods in Torgsoft-Start
- 16:50 — How do you get started with Torgsoft-Start?
- 21:05 — Can some features be removed for a particular product category?
- 24:44 — What is the difference between a supplier and a product manufacturer?
- 28:00 — How much information should you enter in Torgsoft-Start?
- 34:35 — How to name product types correctly
- 39:10 — What is a size range used for?
- 49:15 — What is shown under “Меню — Склад”
- 59:10 — How to sell a fiscalized product
- 01:01:30 — Cash register report and product report
- 01:06:50 — Discount methods
- 01:12:00 — Can you exchange goods in Torgsoft-Start?
- 01:17:25 — Writing off goods from stock
- 01:20:10 — Summary
Learn more: Selling goods in Torgsoft; Processing a return; Torgsoft-Start features

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