Does Borg Desk Supports Branch Wise Separate Series of Invoice Number ?
✅ Yes! BORG Desk ERP allows businesses to configure branch-wise separate invoice number series for better organization and compliance.
How Does It Work?
BORG Desk enables you to set up custom invoice numbering formats for different branches by:
1️⃣ Defining Invoice Series for Each Branch. Branch Wise Different Series in case if Multiple Billing Branches-
✅There is a Settings to activate & De-Activate for Brach Wise Different Invoice Series.
✔️Login into Borg Desk ERP
✔️Navigate to Accounts Module from right top --> Tool Icon on right top ---> Module Settings
✔️Find there to Activate & Deactivate Branch Wise Different Series. By-Default, It's Deactiavted.
Delhi Branch: INV-23-25-0001
Mumbai Branch: INV-23-25-0001
2️⃣ Assigning Series Based on Branch Selection
✔️ While generating an invoice, the system will auto-pick the correct branch-wise series
✔️ Ensures separate tracking of invoices for each branch
3️⃣ Customizable Prefix, Suffix & Numbering
✔️ You can set custom prefixes, suffixes, and numbering formats as per your business needs
Benefits of Branch-Wise Invoice Numbering
✅ Clear Branch-Wise Segmentation – No confusion in tracking invoices
✅ GST Compliance – Separate records for each branch
✅ Better Financial Management – Accurate revenue tracking
✅ Easy Audit & Reporting – Simplifies accounting & reconciliation
Final Verdict: BORG Desk fully supports branch-wise invoice number series, giving businesses the flexibility they need!
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