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…

Yes, Once receipt, received from creditors, is updated in Borg Banking with the sub transaction type “Sales/Service” then auto SMS & Email shall be sent to registered mobile & email id of creditor whom we have received payment.…

BORG enables SMEs Founders, CEO, COO & other decision makers to understand & monitor accounts of the company very closely round the clock as there is no accounting knowledge is required to operate BORG Accounting modules and accessible globally. …

Recommended Reports: Set of reports which are frequently used to supervise or cross checks of accounts activities of the company by accountants, decision makers, CXOs etc. Example: Balance Sheet, Profit & Pass Statement (P&L), Cheque details etc.…

GST Report is one of the categories of reports which contain various type of reports recommended by GST council & required to file the GST return. GST Reports does have few other reports which are needed for account auditing by a chartered accountants (CA).…

Profit & Loss (P&L) is a part of BORG analytical reports in the category of “Recommended Report” Login to Borg Suite ---------- > Go to “Accounting & Finance” Module ---------- > Click on Side menu “Analytical Reports” ----------- > Select Report Type – Recommended Reports ------- > Select report –Profit & Loss Statement as shown below-…