Can I prepare Invoice with Discount excluding or including GST ?
Admin Yes, we can prepare Invoice with both options with Discount excluding or including GST. We can set the option by following simple steps . Login to borgerp.com Go to Profile Settings Click on Module settings Click on Accounting & Finance Here you can find Invoice Setting in which by clicking YES / NO , you can avail Invoice with or without GST Lastly click on Update …
How can i set my Company Bank account details in Invoice ?
Login to borgerp.com Go to Profile Settings Click on Module settings Click on Accounting & Finance Below you can find option for input all Bank details Lastly click on Update …
How to Add / Create / Onboard Employee on Roll Appointment from Human Resources Management System (HRMS) Module?
With Borg Suite, organizations and enterprises can efficiently Add employee on roll through its Human Resources Management function(HRMS Function). …
How to Find Out Pending Follow-Ups for any Sale Person or Team and download the Pending follow-up Leads in a Marketing & Sales Module?
Borg empowers you with a lead status feature. This lets you identify leads requiring follow-up and efficiently manage them by updating their status. …
What are the parameters of Lead Score?
Due to these parameters of the Lead score, we rated every lead and its weightage. The parameters of Lead Score are given as Lead Name - ( 1) Lead Contact - (2) Lead Email - (1) B- Budget -(2) A-Authority- (2) N-Need -(1) T-Time Frame- (1) …
How to update Status In Qualified Leads?
The status which we update in BORG for any lead in custom lead status that particular status shows in Qualified leads menu which we checkmark as qualified leads. Click on profile & Settings -> Go to Custom Set up Option -> in select lead status click on + sign -> click on Checkbox of Status -> click on Update button.…
.png)