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.…

In Borg Desk ERP, all payments and receipts are managed exclusively through the Banking module, ensuring accuracy and proper synchronization with accounts. To record a transaction, login to the ERP, navigate to the Accounts module, and select Bank Transaction. Fill the entire details & navigate the following steps described below in details step by step. All recorded transactions are automatically updated in the accounting records, providing real-time insights into your company’s financial position while maintaining accuracy, transparency, and control. …

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).…