Fiscalization

How to reconcile Z-reports, sales, returns and VAT invoices in Torgsoft before VAT reporting: check totals, XML files and registration in the tax register

How to create a VAT tax invoice in Torgsoft from a sale or invoice-based trade: check VAT rates, buyer details, tax dates and export XML for registration

How to manage one product for VAT and non-VAT businesses in Torgsoft: separate stock by company, split sales, payments and configure PECR

How to configure 20% VAT and 5% retail excise in Torgsoft ECR and PECR receipts: tax rates, groups, calculations and missing tax checks

How to export VAT invoices from Torgsoft to M.E.Doc and Art-Zvit: XML settings, taxpayer type, VAT checks and troubleshooting import errors

How to create a daily VAT summary invoice in Torgsoft: select sales date and company, check VAT rates and returns, review totals and export XML

How to create a VAT invoice adjustment in Torgsoft: product returns, price or quantity changes, adjustment reason codes and XML export for registration

How to configure VAT in Torgsoft: 20%, 7%, 14% and 0% rates, tax codes, exemptions, product categories, VAT payer settings and PECR taxes

How to use one POS terminal for multiple sole proprietors in Torgsoft: merchant IDs, bank accounts, pECR receipts, payments and refunds

PECR year-start checklist: Torgsoft license, QES keys, business units, cashiers, and tax registration forms

How to check PECR in Torgsoft Hybrid: offline Z-report, ORDERNUM and ID errors, synchronization, and receipt templates

How to calculate prepayment for a foreign currency invoice in Torgsoft, exchange rate changes, UAH equivalent, and PECR receipts