Finance

How Torgsoft calculates stocktaking totals: surplus receipt, write-off, mismatch offset, cost price, and recalculation

Why a repair invoice is not created: differences between materials, work, and services, and how to close a zero-cost repair

How to calculate repair technician pay: assign a performer, set payment for repair operations, and view payroll details

How to accept repair or rental payments via a bank terminal and return deposits or advance payments to a card

How to analyze product write-offs by reason: breakage, spoilage, internal use, loss cost, and grouping in the report

Why write-off amounts differ in Torgsoft reports and how inventory, production, and system counterparties affect the totals

How to cancel rental in Torgsoft: return advance payment and deposit, release the reserve, and return the item to stock

How to set up rental without a cash deposit, accept an advance for booking, and process advance payment refunds

Why shortage amounts differ in inventory records, write-off acts, and reports due to item offsets and price types

When to convert internal transfers in Torgsoft into outgoing and incoming invoices for debts, cost accounting and currency records

Why customer debts differ in Torgsoft reports: partner balance, mutual settlements, VIP payments, returns, and deleted statistics

How to analyze discounts and bonuses in Torgsoft: promotion profitability, manual discounts, bonus movement, and suspicious operations