How can Purchase bills be managed ( Add, Edit & Delete) in Borg Desk ERP?

Managing Purchase Bills (Add, Edit & Delete) in Borg Desk ERP - Borg Desk ERP provides a seamless way to add, edit, and delete purchase bills, helping businesses track vendor expenses efficiently.

1️⃣Adding a New Purchase Bill
Follow these steps to create a purchase bill:
✅Log in to Borg Desk ERP.
✅Navigate to the Accounts Module
✅Click Here & Follow steps to add new Purchase Bill
✅Similarly All Purchase Bills would be added

2️⃣Editing a Purchase Bill
To modify an existing purchase bill:
✅Go to the Purchase Bills List
✅In the Accounts Module, navigate to Manage Purchase Bills.
✅Click Here & Follow steps to Edit / Update Existing Bill
✅Similarly Any Purchase Bills can be edited / updated / modified

3️⃣Deleting a Purchase Bill
To remove an unwanted purchase bill:
✅Navigate to Accounts Module > Manage Purchase Bills.
✅Locate the Bill in the List
✅Click Here & Follow steps to Delete Existing Bill
✅Similarly Any Purchase Bills can be Deleted

Note: Once deleted, the purchase bill cannot be recovered unless the ERP has an undo function enabled.

Additional Features in Purchase Bill Management
✅Track Vendor Payments & Outstanding Bills.
✅Generate Reports for Vendor-wise Purchase History.
✅Categorize Expenses for Better Financial Insights.
✅Manage GST & Tax Compliance Automatically.

Let us know if you need further details or a Demo!

Admin

June 28, 2021

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