How to keep payments and finances in the accounting program?
How to keep records of mutual settlements and finances in the Torgsoft program?
Accounting for business income and expenses is an important component of automation and one of the main concerns of business owners.
Torgsoft allows you to keep simple and complete financial records. It is a comprehensive solution for trading that allows you to:
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record sales of goods,
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accept cash and non-cash payments,
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control settlements with suppliers,
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track the cash flow of all cash desks, card and current accounts,
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analyze the cash flow for each cash register for a day, month, or any other period,
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keep records and depreciate equipment on the balance sheet of the retail chain,
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calculate the internal costs of running the business and marketing: buying furniture, paying for utilities, and rent,
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control gross revenues,
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connect a fiscal registrar or a cash register to run a transparent business: pay taxes on turnover, submit reports to the tax authorities,
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sell goods to customers on credit, etc.
Based on financial and warehouse accounting, the program calculates the store's performance indicators for periods:
✓ the amount of goods received at purchase and retail prices
✓ the amount of cost of sales
✓ the amount of discounts
✓ average margin
✓ the amount and cost of refunds
✓ turnover
✓ surplus
✓ profitability, etc.
Learn more about the financial accounting capabilities of the Torgsoft program in our video tutorials and instructions:
Realization: sale of goods in the accounting program
Financial accounting and analysis
Trade automation and product accounting
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info@torgsoft.ua
https://torgsoft.ua/