Page 2 - Fiscalization
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04.06.2026
PECR error "The amount of the withdrawal is greater than the amount of cash": how to return the funds in the morning
What to do when PECR blocks a refund due to insufficient cash: service deposit, refund processing, and payment method control
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03.06.2026
Erroneous returns: how to find, cancel and correct the goods and money report
How to find and fix incorrect returns in Torgsoft: cash desk, PECR, bank terminal, document dates, and cost calculation
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01.06.2026
Trade with an invoice statement: from statement to shipment fiscalization
How to issue an invoice in Torgsoft, link bank payments, and fiscalize prepayment, shipment and final payment
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01.06.2026
How to correctly return an advance and overpayment in the "Trading with account statement" mode
How to refund prepayment or overpayment in Torgsoft: invoice, delivery note, PECR, acquiring, and currency amounts
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29.05.2026
How to issue a return if a customer has lost a check: search by customer, discount card or product
How to process a product return without a paper receipt in Torgsoft: find the sale by customer, barcode, and issue a refund
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28.05.2026
Mixed payment - cash and card: instructions for the cashier
How to process mixed cash and card payment in Torgsoft, handle PECR rounding and avoid receipt amount mismatches
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27.05.2026
The money was written off, but the check at Torgsoft / PECR was not closed: reasons and algorithm of actions
What to do when card payment succeeds but the PECR receipt in Torgsoft is not closed: causes, cancellation and fiscalization steps
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26.05.2026
Working with several sole proprietors on one banking terminal: how to avoid choosing the wrong merchant
How to set up multi-merchant terminal use in Torgsoft for several sole proprietors and fix mismatches with PECR receipts
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25.05.2026
Postpaid and NovaPay: setting up "Payment Control" and fiscalization of split payments
How to set up Nova Poshta payment control in Torgsoft, create a waybill and fiscalize prepayment and balance via PECR
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22.05.2026
Why the cash register doesn't add up: how to find lost checks and fix errors before the Z-report
How to find cash discrepancies in Torgsoft before a Z-report, check PECR, terminal, draft sales and correct the payment type
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22.05.2026
Special products at the checkout: how a cashier can work with alcohol, weighted goods and electronics at Torgsoft
How cashiers sell alcohol with excise stamps, weighted goods and warranty electronics with serial numbers in Torgsoft
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22.05.2026
Loyalty at the checkout: how to apply promotions, manual discounts, and sell gift certificates
How to apply promotions in Torgsoft, control manual discounts, sell gift certificates and prevent sales below cost
Torgsoft is a ready-made solution for warehouse, financial, and inventory management for small and medium-sized businesses
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