Does Borg Desk fetch GST Type automatically while Preparing Sales Bill, Updating Purchase & Expense Bills ?
Does BORG Desk Automatically Fetch GST Type While Preparing Sales, Purchase & Expense Bills?
✅ Yes! BORG Desk ERP is designed to auto-fetch GST Type based on predefined settings and business logic while preparing Sales Bills, Purchase Bills, and Expense Bills.
How Does GST Type Get Auto-Fetched?
1️⃣ Customer & Vendor GST Configuration
✅ If the customer or vendor's GST details are saved in the system, BORG Desk will automatically apply the correct GST Type (CGST+SGST/IGST/UTGST) based on:
Customer/Vendor State Code & GSTIN
Your business’s State & GST Registration Type
2️⃣ Product/Service Master GST Setup
✅ If GST percentage is pre-defined in the Product Master / Service Master, the system will auto-fetch and apply the correct tax rate while generating the invoice.
3️⃣ Place of Supply (POS) Logic
✅ GST Type is determined based on Place of Supply (POS): Whether It's Main Office Address or Brach Address.
Same State → CGST + SGST
Different State → IGST
Union Territory → UTGST + CGST
4️⃣ GST Settings in Accounts Module
✅ Ensure GST Settings are correctly configured in Accounts Module
==>When GST Type May Not Be Auto-Selected?
If the GST Type is not auto-fetching, check for:
✅ Missing GSTIN of Customer/Vendor
✅ Incorrect Product GST Configuration
✅ Incomplete Place of Supply Details
✅ Disabled GST in Accounts Module Settings
Final Verdict: Yes, BORG Desk ERP auto-fetches GST Type for accurate and compliant billing. Just ensure all configurations are correctly set up!
Would you like a step-by-step setup guide for configuring GST in BORG Desk?
If still any concern or need one-to-one session with our product experts reach out to us https://wa.me/919667916787 or mail us from your registered email id to "servicedesk@borgerp.com" our team will get back to you
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