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 Edit Employee ID from Manage Contract in Human Resources?
Due to this feature in Borg Suite, the organization or enterprise is enabled to edit the details of employees in Human Resources Management. Click on Human Resource -> Go to the side menu bar -> click on Manage Contact -> view the managed contract employee -> click on Edit icon -> on the right side in Employee Details change the employee code -> click on Submit Button. …
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 search Customer in AMC contract in Service Desk?
BorgDesk enabled the enterprise to view the list of customers for the AMC contract in the Service Desk Click on Service Desk -> Go to the side menu bar > click on Manage AMC > click on Select Customer Filter > Select Customer from given List > Click on Search Button …