How can I manage / export Debit Note in Accounts Module of Borg Desk ERP ?
Admin A debit note is a document issued by a buyer to a supplier/vendor as a formal request for a purchase return, correction of an overcharged invoice, or adjustment in a transaction. It indicates that the buyer’s account needs to be credited by the supplier.…
How can I manage & export Credit Note in Accounts Module of Borg Desk ERP ?
A Credit Note is issued when a sales invoice needs to be adjusted due to returns, discounts, or errors. In Borg Desk ERP, you can efficiently manage credit notes through the Accounts Module.…
How is Sales Bill / Invoice Number or Invoice Sequencing Auto-Increment Managed in Borg Desk ERP?
Borg Desk ERP automatically generates and increments invoice numbers to maintain consistency, compliance, and easy tracking. Here's how it works:…
Can External Sales & Purchase bills in PDF or word format can be uploaded in Accounts Module of Borg Desk ERP?
No ! In Borg Desk ERP, you can not upload Sales & Purchase Bills in PDF or Word format. Borg Desk does not allow any type of bill to be uploaded. Some of our customers are storing their files in the Google Drive or any other storage on a cloud & save respective links in the remakes box of Borg Desk ERP.…
How can we mark Product available or un-available in the stock inside product / Item listing inside Track order in Borg Desk ERP?
n Borg Desk ERP, you can manage product availability inside the Product/Item Listing and Track Order sections by following these steps:…
How to download/Export Product Master list from Borg Desk ERP ?
Follow these steps to export your Product Master List from Borg Desk ERP:…
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