How can I update my bank transactions in Account Module of Borg Desk Account ?
Admin Updating Bank Transactions in Borg Desk ERP - Accounts Module. You can efficiently update, track, and manage bank transactions in the Accounts Module of Borg Desk ERP to keep your financial records accurate and up to date.…
Can I manage my Office General Expense in Borg Desk ERP ?
Managing Office General Expenses in Borg Desk ERP- Yes, you can easily manage your Office General Expenses in Borg Desk ERP using the Accounts Module. It allows you to track and categorize expenses efficiently for better financial management.…
How to Track Customer Outstanding Payments or Receivables in Borg Desk ERP?
How to Track Customer Outstanding Payments or Receivables in Borg Desk ERP? Tracking customer outstanding payments (receivables) is crucial for managing cash flow. Borg Desk ERP provides a structured and automated way to track receivables and follow up with customers.…
How can Vendor / Supplier outstanding payment or payable be tracked in Borg Desk ERP ?
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:…
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