How can Purchase bills be managed ( Add, Edit & Delete) in Borg Desk ERP?
Admin Managing Purchase Bills (Add, Edit & Delete) in Borg Desk ERP - Borg Desk ERP provides a seamless way to add, edit, and delete purchase bills, helping businesses track vendor expenses efficiently.…
Should I have to enter GST amount in Expense or Fixed Asset Account?
It purely depends on nature of business, refer your chartered accountants (CA) to verify whether you can claim input GTS of your type of expense or fixed assets. If it can be claimed, You can enter GST amount separate from original expense or cost of fixed asset otherwise you can enter total cost including GST in the “Bill Amount” Box followed by zero (0) amount in GST Box.…
What is Borg banking?
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. …
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