Sales data is automatically synchronized to Site.pro, making work easier — you just need to activate the integration according to the provided instruction steps. Entering and supplementing the required information in the Site.pro system.Before registering items to the cor. inventory account, check whether the checkbox "Inventory" is marked in the materials cor. account (20XX) in the chart of accounts. If the checkbox is marked, uncheck it.General ledger → Chart of accounts → Uncheck the "Inventory" attribute → "Save"Create item cards with the attribute "Services."Registers → Item cards → ItemsCreate item cards with the attribute "Services." Fill in the fields and click "Save."Example of a sales item:Create the necessary operation types.Registers → Warehouse → Operation typesFill in the fields and click "Save."Example of a sales operation type:Example of a purchase operation type:Example of a purchase return operation type:Example of a write-off operation type:Activate the nSoft integration.Settings → Integrations → nSoftAfter entering the module, click the "Add service" button. Fill in the required fields marked with an asterisk.Successfully imported data appears in the modules Warehouse → Sales and Purchases. Note. The following item cards must be created with the service attribute: sales item, purchase item, purchase return item, write-off item. Note. The example cor. accounts indicated in the operations are for reference. Use cor. accounts according to your company's approved chart of accounts. Note. To successfully import data into the program, you must activate the integration package.