What is Borg banking?
Admin 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.…
How to update payment received from customers?
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…
Is any notification & Alert sent to my customer if I am updating receipt in Borg Banking?
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.…
Scope of Borg Accounting & Finance Module or What Borg Account & Finance module delivers for enterprises
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. …
What is the difference among recommended Reports, Receivable Reports & Payable Reports?
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.…
What is GST Report & how can I use it to collect GST return information?
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).…
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