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.…

Migrating your financial data into BORG Desk ERP is crucial for accurate financial tracking and seamless operations. Follow these steps to ensure a smooth transition…

Updating Bank Transactions in Borg Desk ERP - Accounts Module. You can efficiently update, track, and manage bank transactions in the Accounts Module of Borg Desk ERP to keep your financial records accurate and up to date.…

Managing Office General Expenses in Borg Desk ERP- Yes, you can easily manage your Office General Expenses in Borg Desk ERP using the Accounts Module. It allows you to track and categorize expenses efficiently for better financial management.…

How to Track Customer Outstanding Payments or Receivables in Borg Desk ERP? Tracking customer outstanding payments (receivables) is crucial for managing cash flow. Borg Desk ERP provides a structured and automated way to track receivables and follow up with customers.…

How to Track Vendor/Supplier Outstanding Payments or Payable in Borg Desk ERP? In Borg Desk ERP, you can easily track outstanding payments or payable to vendors/suppliers through the Accounts Module. Here’s how you can do it:…