If my payment is not received from my customer by due date, How Borg helps me to remind my customers automatically?
Admin Borg helps you to remind your customer to pay your dues asap by sending email alerts periodically. Email alert frequency can be set in “Module setting” side menu of master admin setup dashboard. Frequency setup as shown below-…
How can I take Print of prepared Invoice?
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 Invoice or bill in Accounts Book of Borg Desk ERP?
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.…
How can Purchase bills be managed ( Add, Edit & Delete) in Borg Desk ERP?
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.…
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.…
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