Page 3 - Fiscalization

How to close a cash register shift after an air raid alert, generate the Z-report, and check receipts before resuming sales.

How to switch to Torgsoft’s software cash register: register the cash register and cashiers, close old shifts, cancel registration, and preserve archives.

What to do with the pECR ZRepAlreadyRegistered error when the Z-report is registered but the shift is not closed in Torgsoft

When a store needs a CORRO, how to opt out, use a settlement book, and file a report after an outage or cash register repair.

Registering a cash register before a store opens does not require you to make sales. Learn when a Z-report is required and what to check before opening.

Register failure, power outage or lost tax-service connection: backup RRO, settlement receipts, offline mode and restoring operations.

Learn how to prepare your catalog, test checkout on a mobile phone, set up accounting, and estimate your online store’s results before launching ads.

How to add a new store in one Torgsoft database: accounting center, user rights, prices, stock transfer, fiscal POS and equipment

To configure integrations in Torgsoft, list the workstations where PRROs and bank terminals will be used. Decide how receipts will be printed and account for return and reversal limitations. Activate the PRRO feature according to the number of workstations, and configure the terminal separately for each workstation.

How to fiscalize NovaPay postpayment in Torgsoft: prepayment, PECR check, payment method and debt closure after payment

How to set up PECR, online orders, payments, delivery, cash on delivery, returns, and receipt control in Torgsoft

When ECR/PECR is required and how to handle card payments, cash on delivery, partial payments and product returns.