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  -> Manage Proforma  -> click on download button -> here we get an excel file of  Proforma Invoice with Product & Order By in column.…

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. …

Borg Suite is enabled to upload signatures for invoices in Module settings. Click on Setting Icon -> 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. …

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 …

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 …

Borg Suite is equipped to generate GST enable Invoice. Login to Borg --------- > Go to Accounting & Finance module --------- > click on Side Menu “Generate Invoice” ---------- > Fill all required details -------> Select Products or service from the list ------- > Fill Quantity, Price, GST Type, GST Rate etc --------- > Click on “Generate Invoice” As shown below-…