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.…

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.…

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. …