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.…

Borg Desk ERP automatically generates and increments invoice numbers to maintain consistency, compliance, and easy tracking. Here's how it works:…

No ! In Borg Desk ERP, you can not upload Sales & Purchase Bills in PDF or Word format. Borg Desk does not allow any type of bill to be uploaded. Some of our customers are storing their files in the Google Drive or any other storage on a cloud & save respective links in the remakes box of Borg Desk ERP.…

Credit Limits help businesses control the amount of credit extended to customers or distributors, reducing financial risk and ensuring timely payments. In Borg Desk ERP, you can define and enforce credit limits per customer or distributor.…

Borg Desk Accounts Book module is very common for any business segment or any industry. Most of clients use Borg account book due to easy to operate, easy to maintain, No accounting knowledge required, send various whats-app & email alerts to clients & cash flow becomes real time track able which is very big thing is startups & SMEs.…