Empowering Businesses, Enabling Better India Through Marg ERP Network
KEY FEATURES
Marg software is the only Real Accounting & Inventory Software which gives you 100% control on your business. Due to easiness, flexibility, self-customization options and time to time up-gradations are the major reasons behind its success. That's why in a very short period i.e. August 2002, it is widely adopted by more than 10 Lakh plus users. Readmore
Key Features
- State/Country wise VAT & E-Returns
- State/Country wise Sales Tax Reports & Registers
- Financial Account with IT-ST-Auditors Reports
- Operator wise Powers & Boundations
- Multi Location Inventory Management
- TDS / Excise / Service Tax
- Self-designed Invoice & other Formats
- Sales & Purchase Order Management
- Challan & Counter Sales
- Post Dated Cheque Management with Bank Paying Slip
- Direct E-Mail & SMS Facility
- 1000+ Sale, Purchase, MIS & Gross Profits Analysis
- Self-definable Currency Symbols
- Provision to show bill value in 5 Currency self, Dollar, Pond Euro, Rubbles
- Multi Store with Separate store for Breakage / Expiry / Waste
- Manufacturing (BOM) on Issue/Receipt, Direct Receipt, Reverse & Lot Bases
- Zoom-In-Zoom-Out (Eagle View)
- Photo / Logo provisions to make your printouts attractive
- 1750+ Setups to customise MARG on customer site
- Softcopy of bill direct Email to party
- Purchase Import from Excel, DBF, Csv, Txt files (No need to feed manual purchase)
- Self-designed Item / batch / size wise BARCODE
- Pdf, Word, Excel, Html, Rtf, Dot matrix View & Print
- Separate pre-defined Ports/Printers for Bills & Reports
- 18 self-defined Hot keys & My Menu with unlimited keys
- 100's of utilities like multi edit to make your business smooth
- 7 Different type of Accounting Voucher Entry System
- 18+ type of Inventory Entry System
- Fund/Bank/Budget Planning, Targets & CMS/Purchase Cheque
- Screen Saver with operator password
- Internet support on single click (Inbuilt Support Link)
- Inbuilt chatting system to give message to users
Sales Bill Attraction
In Marg, billing system is very much advanced yet easy to use. In our views, customer spend more time on their billing so that we are always focused on the ways through which you can do your billing with the less use of enter key. Cash/Credit Management, Challan/Order Loading, Item Searching, Real Time with Live Balances on Multi-user, Light Fluctuation Security options etc are incomparable. Readmore
Sales Bill Attraction
- Provision for Barcode Billing & Printing
- Item Search on Name, Code, Barcode, Fast Search Code, etc
- Provision for Item Photo printing on bill
- Light Fluctuation Security (Unsaved bills can be loaded)
- Estimate Provision with advance provision
- Multi Bills on Single Computer for multi customer handling
- Multi firm Billing (All items selected in single bill and auto save in respective firms)
- Provision for Sold but not billed & Billed but not sold
- Hot keys to feed Purchase, Other Entry or Modify/Print Bills
- Provision to load items from other bill
- Provision to load items from other company bill
- Import & Export Data from Branch/Head Office
- Ctrl+O option for Export/Import Bills Items
- Credit / Cash / Credit Card / Cash + Credit Card provision
- Party wise credit/cash provision
- Cash bills/parties separate ledger & outstanding provision
- Ledger & Outstanding for Cash Sale & Stock Add/Less
- Cash / Card / Cheque Receipt & Advance Cheque provision in Bill
- 3 Provisions of add/less in bill for Freight, Packing, Others
- Credit/Debit Note adjustment provision in bill
- Cancelation, Amendment with amended items statement
- Cashier/Checker System
- Provision for Direct Email Bill to Party & Field Staff
- Provision for Direct SMS Bill Detail to Party & Field Staff
- Prohibited Party/Item provision (Transaction allowed only to selected users)
- Loss & Margin Loss Indication
- Hide Party/Item provision (Show only to selected users)
- Stop Billing provision for Company/Item/Party wise Item
- Challan Selection : Selective/All Items/Partial Quantity
- Order Selection: Selective/All Items. Balance order shift in Shortage, Delete, Pending
- Country Entry : Selective/All Items
- Party History Dashboard on Party Selection
- Eg. Ledger Balance, Overdue, Outstanding Bills, Credit Limit, Last Bill History,
- Last Payment Detail, PDC Pending, Annual & Monthly Sales and Return %, Address
- Rate, Scheme & discount ask only on right key and skip on enter for very fast billing
- Print Batch provision for less from other batch and print other batch (Party wise)
- Default/Separate bill remark eg. "Happy New Year"
- Auto split of bills on Company, Tax Type, MRP/Sale Tax, etc bases
- Challan Selection : Selective/All Items/Partial Quantity
- Physical stock verification based on Company, Category, Group, Manufacture, Rack, Batch, Expiry etc
Counter Sale Entry
By this option, multiple salesmen can handle multiple customers on single computer. From Marg, it's a superb gift for over busy counters.
Multi Series Provisions
Series feature of Marg is very advance so that customer can use this option for maintaining reports, outstanding etc. In this you can set series wise rates & discounts. You can use company wise different series for billing & reporting. Even this can be used for differentiate Tax & Retail billing. Readmore
Multi Series Provisions
- Barcode Searching on Item, Batch/Size/MRP/etc
- Show item list with Barcode No. provision
- Item Searching on Name for Barcode Missing on +key
- Print only self-defined barcode for un-barcoded items
- Barcode printing on Laser, Deskjet & Other Barcode Printers
- Self-defined Barcode Printing Format
- GS1, Serial, Shuffle Barcode creation system inbuilt
Point of Sales Provision
At fast sales counters POS Billing is very much important. In Marg POS Billing is fully advanced due to its certain unique features like Barcode, Virtual Keyboard, Touch Items Pop-ups and Tender for Cash/Credit/Other collection etc. Readmore
Point of Sales Provisions
- Barcode Scanning
- Item Searching provision for Barcode Miss print on +key
- Item wise default sales quantity
- Cash/Card/Both acceptance
- Get ready for next bill after bill saving (No party selection every time)
- Efficient Return Management on same bill
- Provision for separate cashier system for cash collection
- Multi customer handling on single computer
- Auto pickup of Rates, Discounts & Schemes
- Bill value bases discount system
- New scheme, products, etc sms & email system
Credit Limits
In Marg two types of Credit limits are available i.e. Primary Credit Limits and Final Credit Limit. Bills can be generated by the help of password if primary credit limits get crossed. If final credit limits get crossed and once you have set "follow strictly" in party's master then it will not allow to cross the limit. In Marg you can set limits in three ways- Maximum Amount, Maximum Bills, and Maximum Days. In Marg there is advance provision available regarding Temporary Limits in which management can give authority to the party for bill generation in the case of emergency. Readmore
Credit Limits
- Default provision for all parties
- Party wise separate credit limits in Amount, Bills & Due Days
- If party cross his credit limit then Indicate, Follow Strictly, Stop Billing
- Provision to include Challan value in credit limit
- Separate Primary limits. Operator wise powers to cross with password
- Provision for Cash billing allowed or not if credit limit cross
- Utility to Auto fix party credit limit on the bases of Sale
- Send direct SMS if party cross his primary / credit limit
- Provision to calculate amount after selected date for Credit limit
- Provision for Cash/Stock Less outstanding check for credit limit
Accounting Reports
Marg is an advance accounting software. Its reporting system is very powerful as you can convert any report in XML, XLS, CSV formats etc. and can mail to your customers on a single click. Readmore
Accounting Reports
- Ledgers / Cash / Bank Books (With Last Year)
- Day Book / Journal / Dr/Cr.Note / Receipt / Payment & Contra Register
- Sales / Purchase Registers
- Duties & Taxes
- TDS Form 16A & Challan
- Trial Balance/Trading/P & L Account/Balance Sheet on Tips
- Sales Tax Forms/L.R. No./Tpt./Banker for Central Sales
- Auto-Bank Reconciliation & Interest Calculation
- Depreciation Statement
- Monthly summaries of ledgers & Groups
- Un-Cleared Cash Book
- Voucher Separate/Multi Printing
- Interest Calculation Party/Rout/Area/MR/Account Group/etc on 360 & 365 Days
- Advance Cheque with Cheque Printing on Self-Designed Format
- Post Dated Cheques &Bank Pay in Slip
- Ledger / Group Analysis & Comparisons
- Summaries of any Accounting Group / Ledgers
- Cash Flow, Fund Flow & Ratio Analysis
- Budget analysis (Ledger / Group)
- Overdues (Receivable & Payable) Party / MR / Route / Area wise / Tagging
- All Accounts bundle reports (If Accountant use different software)
- Data Import/Export from other software
- Expenses Import/Export for creating fast balance sheet
- Frequent Voucher System on Amount, Sale & Purchase bases
- IT-ST-Auditor's Reports
i Party/Supplier wise Sales / Purchase above amount
ii Cash/Credit Bill Sale/Purchase above amount
iii Cash Transaction above amount
iv Party/Supplier Cash Receipt/Payment above amount
v Debtors/Creditors above amount
vi Unchecked / Search Voucher
vii Convert wrong Debtors/Creditors
viii Statuaries Reports
