How to Update Opening Balance of Customers, Vendors & Bank Accounts in Borg Desk ERP?
Admin When migrating to Borg Desk ERP, it is important to enter the Opening Balances of your Customers, Vendors, and Bank Accounts for accurate financial tracking. Follow these steps to update them easily:…
What is the Difference Between Trial Balance & Opening Balance ?
Both Trial Balance and Opening Balance are essential financial concepts, but they serve different purposes. Here's a clear breakdown:…
What are the Best Practice of Step-by-Step Process for Data Migration into Borg Desk Step-by-Step Process for Data Migration into Borg Desk Workplace?
The Best Practice of Step-by-Step Process for Data Migration into Borg Desk - Migrating data into Borg Desk ERP requires careful handling to ensure accuracy and integrity. Follow this step-by-step guide to successfully transfer financial data into the Accounts Module of Borg Desk ERP.…
What are the Key data masters & Setup needed for migration into Borg Desk ERP?
Migrating data into Borg Desk ERP requires a well-structured approach to ensure a smooth transition. Below is a list of essential Data Masters that should be prepared before migration.…
How can I manage & Export Party Accounts Ledger in Borg Desk Account Book ?
A Party Ledger in Borg Desk ERP helps you track all financial transactions with a specific customer, vendor, or business partner. You can manage, view, and export the Party Ledger easily through the Accounts Module.…
How can I manage / export Debit Note in Accounts Module of Borg Desk ERP ?
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.…
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