How can Vendor / Supplier outstanding payment or payable be tracked in Borg Desk ERP ?
Admin How to Track Vendor/Supplier Outstanding Payments or Payable in Borg Desk ERP? In Borg Desk ERP, you can easily track outstanding payments or payable to vendors/suppliers through the Accounts Module. Here’s how you can do it:…
If GST Type is not getting selected automatically in Sales or Purchase Bills what can be the reasons ?
Why is GST Type Not Getting Selected Automatically in Sales or Purchase Bills in Borg Desk ERP? If GST Type (IGST, CGST + SGST) is not getting selected automatically while creating Sales or Purchase Bills in Borg Desk ERP, here are some possible reasons and solutions:…
How Proforma Invoice can be generated / Create / Prepare Proforma Invoice in the accounts book of Borg Desk ERP ?
How to Prepare Proforma Invoices in Accounts Module of Borg Desk ERP? Creating Proforma invoices in Borg Desk ERP is a simple and automated process. Follow these steps to generate Proforma invoices efficiently:…
Can I export or download GST / Tax invoices details in excel sheet for my personal use from Borg Desk ERP ?
Can I Export / Download All Tax / GST Invoice Details in Excel from Borg Desk ERP? es! Borg Desk ERP allows you to export all Tax / GST Invoices in Excel format for your personal use.…
How to do Outstanding Payment follow up or Outstanding payment recovery system in Borg Desk ERP?
Borg Desk ERP provides an efficient way to track, follow up, and recover outstanding payments through automated reminders, reports, and tracking tools. Get Paid Faster with Borg Desk ERP! Start tracking and recovering your outstanding payments effortlessly. Let us know if you need help setting this up!…
How to Edit / Update Existing Sales Invoice Details in Borg Desk ERP?
Yes! You can edit or update an existing invoice in Borg Desk ERP, but it depends on the invoice status and your user permissions.…
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