How can I prepare or generate GST Sales Invoices / Bills in Accounts Module of Borg Desk ERP?
Admin Creating GST invoices in Borg Desk ERP is a simple and automated process. Follow these steps to generate GST-compliant invoices efficiently: …
Can I define my own serial numbers of Invoice?
Invoice Serial Number varies enterprise to enterprise. Defile a sequence of serial number which is convenient for your business.…
Can I add multiple Products or Service in the Sales Invoice? Is there any limit of product & service?
Yes! You can add multiple Products and Services in a single Sales Invoice in Borg Desk ERP. Just Click on “Add More” option just right side of “Product and service” to add multiple products & services…
What is the scope of Accounts & Receipt in the Borg Suite For Institutes?
EduBorg has been integrated with complete accounting from receipt to balance sheet for the institutes…
How to deposit fee or how to generate Fee Receipt ?
EduBorg facilitates Institutes to receive fee of students followed by updating & taking print of Fee Receipt. It also allows to manage due fee or balance fee if any student is not paying full fee.…
How to manage, view, edit, update, delete fee receipt with EduBorg?
EduBorg simplifies Receipt management in case of requirement. Fee receipt management allows you to edit, Print, Email, delete etc. fee information. Follow following steps to manage fee receipt-…
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