Fiscalization

How to set up and fiscalize gift certificates in Torgsoft, choose certificate type, process payment, returns, and receipt printing

Fiscal registrars for cash transaction accounting — which models to choose, how to connect them to the Torgsoft software. Features and functions of fiscal devices (the fiscal register).

Software ECR with Torgsoft: printing electronic receipts, working offline, controlling sales of fiscal goods, QR code on the receipt, sales analytics for fiscal goods

How to set receipt rounding in Torgsoft so discounts remain correct and cash or mixed payments are processed properly

How to fiscalize prepayments, final payments and advance refunds in Torgsoft and avoid PECR receipt errors

How to cancel the last PECR fiscal receipt in Torgsoft: conditions, limits, Z-report impact, and sales accounting

How to fiscalize a refund through another active PECR in Torgsoft: company, bank account, refund receipt, and common errors

What to do when PECR blocks a refund due to insufficient cash: service deposit, refund processing, and payment method control

How to find and fix incorrect returns in Torgsoft: cash desk, PECR, bank terminal, document dates, and cost calculation

How to issue an invoice in Torgsoft, link bank payments, and fiscalize prepayment, shipment and final payment

How to refund prepayment or overpayment in Torgsoft: invoice, delivery note, PECR, acquiring, and currency amounts

How to process a product return without a paper receipt in Torgsoft: find the sale by customer, barcode, and issue a refund