Borg helps you to remind your customer to pay your dues asap by sending email alerts periodically. Email alert frequency can be set in “Module setting” side menu of master admin setup dashboard. Frequency setup as shown below-…

Invoice can be printed by user directly commanding from Borg to attached printer with PC/laptop. To print Invoice follow following steps- Login to Borg Suite ---------- > …

Invoice can be mailed to customer on his /her registered email id in the Borg customer database. To mail Invoice follow following steps- Login to Borg Suite ---------- > Go to “Accounting & Finance” Module ---------- > Click on Side menu “ Sales Invoices” ----------- >…

Borg facilitates enterprises to add their product / service purchase bills. Login to Borg Suite ---------- > Go to “Accounting & Finance” Module ---------- > Click on Side menu “ Purchase bills” ----------- > Click on add Purchase bill --------- > Select vendor & GST type followed by Bill Date & Bill Number ------- > Click on “submit”…

Purchase bills can be managed by either Modifying or Deleting Follow following step to manage Purchase bills - Login to Borg Suite ---------- > Go to “Accounting & Finance” Module ---------- > Click on Side menu “Purchase bills” ----------- > Click on “Manage Purchase bill ------- > Go to the Action Column in the most right of the table --------- > Click on view More Icon / Edit icon /delete icon to manage Purchase bill.…

It purely depends on nature of business, refer your chartered accountants (CA) to verify whether you can claim input GTS of your type of expense or fixed assets. If it can be claimed, You can enter GST amount separate from original expense or cost of fixed asset otherwise you can enter total cost including GST in the “Bill Amount” Box followed by zero (0) amount in GST Box.…