We are encountering the error -Invoice/Proforma Noumber already exists- in Borg Desk ERP, How to resolve this ?
Admin Invoice no already exists in Borg Desk ERP, How to solve this ? If you are encountering the error "Invoice/Proforma No. already exists" in Borg Desk ERP, follow these steps to resolve it:…
How can Purchase bills be Edited in Borg Desk ERP?
How to Edit Purchase Bills in Borg Desk ERP? In Borg Desk ERP, users can easily edit purchase bills to correct errors, update details, or modify payment terms. Follow the steps below to edit a purchase bill:…
Can Purchase bill be deleted after Successful addition in BORG Desk ERP ?
In Borg Desk ERP, deleting a Purchase Bill depends on system permissions and whether transactions are linked to it. Here’s what you need to know:…
Can we modify Party / Vendor in Borg Desk ERP ?
Yes, in Borg Desk ERP, you can modify Party / Vendor details, but the extent of modifications depends on your user role and permissions. Here’s how you can do it:…
Has Borg Desk Account Module been integrated with Tally/Busy Accounting Software ?
Tally/Busy Integration with Borg Desk ERP for automatically creation of Invoice from Borg Desk ERP To Tally/Busy Accounting Software. …
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.…
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