How can I prepare or generate GST Sales Invoices / Bills in Accounts Module of Borg Desk ERP?
Admin Creating GST invoices in Borg Desk ERP is a simple and automated process. Follow these steps to generate GST-compliant invoices efficiently: …
Can I define my own serial numbers of Invoice?
Invoice Serial Number varies enterprise to enterprise. Defile a sequence of serial number which is convenient for your business.…
Can I add multiple Products or Service in the Sales Invoice? Is there any limit of product & service?
Yes! You can add multiple Products and Services in a single Sales Invoice in Borg Desk ERP. Just Click on “Add More” option just right side of “Product and service” to add multiple products & services…
How can I get HSN/SAC number automatically while generating Sales Bill or Purchase Invoice / Bills?
While adding new Products or services, Borg Suite allows to setup of HSN / SAC for your products or services. This setup is required first time update of HSN/SAC & later on, It would be picked automatically once product or service would be selected while preparing new Invoice or modified existing Invoices.…
How can I edit my Invoice?
Borg suite allows you to modify or edit existing Invoices if required. Login to Borg Suite ---------- > Go to “Accounting & Finance” Module ---------- > Click on Side menu “ Sales Invoices” ----------- > …
How can I Manage my Invoices?
Prepared Invoices can be managed by either modifying/ Deleting / Printing. Follow following step to manage Invoice- Login to Borg Suite ---------- >Go to “Accounting & Finance” Module ---------- > …
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