How is Sales Bill / Invoice Number or Invoice Sequencing Auto-Increment Managed in Borg Desk ERP?
Admin Borg Desk ERP automatically generates and increments invoice numbers to maintain consistency, compliance, and easy tracking. Here's how it works:…
Can External Sales & Purchase bills in PDF or word format can be uploaded in Accounts Module of Borg Desk ERP?
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.…
How to Set or activate Credit Limit for Customers or Distributors in 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.…
How to setup / onboard Accounts Book Module in Borg Desk ERP to make it full functional?
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.…
Can I export / download all proforma invoices details in excel sheet for my personal use ?
How to view Product & Order By in Proforma Invoice in Accounts? Yes! Borg Desk ERP allows you to export all Proforma Invoices in Excel format for your personal use.…
How to view Order By in Sale Invoice in Accounts?
Borg suite implements this feature by which we decide that we prepare a Sale Invoice for which particular enterprise. Click on Accounts -> Go to the side menu bar -> click on All Sale Invoice -> click on download button -> here we get an excel file of all sale invoices with an order by column. …
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