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What type of GST, BORG Supports?
What is HSN/SAC number?
How can I prepare GST Invoices?
Can I define my own serial numbers of Invoice?
Can I add multiple Products or Service in the Invoice? Is there any limit of product & service?
How can I get HSN/SAC number automatically?
How can I edit my Invoice?
How can I Manage my Invoices?
How I can delete my Existing Invoice if required?
If my payment is not received from my customer by due date, How Borg helps me to remind my customers automatically?