When migrating to Borg Desk ERP, it is important to enter the Opening Balances of your Customers, Vendors, and Bank Accounts for accurate financial tracking. Follow these steps to update them easily:…

Both Trial Balance and Opening Balance are essential financial concepts, but they serve different purposes. Here's a clear breakdown:…

The Best Practice of Step-by-Step Process for Data Migration into Borg Desk - Migrating data into Borg Desk ERP requires careful handling to ensure accuracy and integrity. Follow this step-by-step guide to successfully transfer financial data into the Accounts Module of Borg Desk ERP.…

A Party Ledger in Borg Desk ERP helps you track all financial transactions with a specific customer, vendor, or business partner. You can manage, view, and export the Party Ledger easily through the Accounts Module.…

A debit note is a document issued by a buyer to a supplier/vendor as a formal request for a purchase return, correction of an overcharged invoice, or adjustment in a transaction. It indicates that the buyer’s account needs to be credited by the supplier.…

A Credit Note is issued when a sales invoice needs to be adjusted due to returns, discounts, or errors. In Borg Desk ERP, you can efficiently manage credit notes through the Accounts Module.…