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” ----------- >…

How to Manage Purchase Bills in Borg Desk ERP? Managing Purchase Bills in Borg Desk ERP is easy and efficient. It helps you track expenses, manage vendor payments, and maintain accurate financial records.…

Managing Purchase Bills (Add, Edit & Delete) in Borg Desk ERP - Borg Desk ERP provides a seamless way to add, edit, and delete purchase bills, helping businesses track vendor expenses efficiently.…

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.…

Borg banking is used to update receipt, Payment, Contra entries etc. & consists of 3 menu tabs -1) Add bank transaction 2) List bank transaction 3) Add opening balance.…

Refer previous article, Payment or receipt can be updated through Borg Banking only. Login to Borg ---------- > Go to Accounting & finance module ------------ > Click on banking --------- > Click on “Add bank Transaction” --------- > Select “bank transaction type” followed by other details --------- > Click on “Add Transaction” on the bottom of form --------- > Successfully submitted…