Can I prepare Invoice with Discount excluding or including GST ?
Yes, we can prepare Invoice with both options with Discount excluding or including GST. We can set the option by following simple steps . Login to borgerp.com Go to Profile Settings Click on Module settings Click on Accounting & Finance Here you can find Invoice Setting in which by clicking YES / NO , you can avail Invoice with or without GST Lastly click on Update …
How can i set my Company Bank account details in Invoice ?
Login to borgerp.com Go to Profile Settings Click on Module settings Click on Accounting & Finance Below you can find option for input all Bank details Lastly click on Update …
How can I upload LOGO and Signature in my Invoicing in Accounts module?
Login to borgerp.com Click on Module Setting in right top drop down menu. Upload Signature and Logo and update.…
How to Upload Signature For Invoice in Accounts?
Borg Suite is enabled to upload signatures for invoices in Module settings. Click on Profile & Settings -> under that Click on Module Settings -> Go to Accounting And Finance -> Choose a new image or blank image in Upload Signature option -> click on Update button .…
How to view Order By in Sale Invoice in Accounts?
Borg suite implements this feature by which we decide that we prepare a Sale Invoice for which particular enterprise. Click on Accounts -> Go to the side menu bar -> click on All Sale Invoice -> click on download button -> here we get an excel file of all sale invoices with an order by column. …
How to view Product & Order By in Proforma Invoice in Accounts?
Borg suite implements this feature by which in Proforma Invoice the enterprise can view the product list. Click on Accounts -> Go to the side menu bar -> click on Proforma Invoice -> click on download button -> here we get an excel file of Proforma Invoice with Product & Order By.in column. …