How can I take Print of prepared Invoice?
Admin Invoice can be printed by user directly commanding from Borg to attached printer with PC/laptop. To print Invoice follow following steps- Login to Borg Suite ---------- > …
How can I mail Invoice to customer directly from BORG SUITE?
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 can I add new purchase bill?
Borg facilitates enterprises to add their product / service purchase bills. Login to Borg Suite ---------- > Go to “Accounting & Finance” Module ---------- > Click on Side menu “ Purchase bills” ----------- > Click on add Purchase bill --------- > Select vendor & GST type followed by Bill Date & Bill Number ------- > Click on “submit”…
How to manage my purchase Bills?
Purchase bills can be managed by either Modifying or Deleting Follow following step to manage Purchase bills - Login to Borg Suite ---------- > Go to “Accounting & Finance” Module ---------- > Click on Side menu “Purchase bills” ----------- > Click on “Manage Purchase bill ------- > Go to the Action Column in the most right of the table --------- > Click on view More Icon / Edit icon /delete icon to manage Purchase bill.…
Should I have to enter GST amount in Expense or Fixed Asset Account?
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.…
What is Borg banking?
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.…
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