Sales Bill Attraction

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. Read More

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.Read More

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. Read More

Salesman Selection

In Marg, salesman selection is done in various ways. Salesman wise reports and outstanding are very advance. Even there are provisions available to filter reports salesman wise and calculate commissions of salesman. Read More

Discount System

In Marg, Discount System is fully advanced. In this different types of discounts are available like- Percentage, per unit, Lump sum etc. in this you can set Bill wise, Item wise or Group wise discounts. Read More

Item Popup with lot of features

In Marg's item window all required information's are available for businessmen. You can even show or hide them as per your need. Read More

Flexibility & Facilities on Billing

In Marg, Billing system is much advance and flexible in which your Customer's, Transport & Bankers requirement can be fulfilled. Hot keys in Marg's billing system are very much advanced, you can switch over from bill to any report and vice versa. Read More

Challan Management

Sometimes nearby customers get loose items, you can't make bill for that every time, In Marg, we had given a provision of Challans. You can issue that loose items in challan and convert it partially or all into the bill as per your requirement. These challans always show pending unless you do not convert it into bill. These challans will only effect on your Inventory but not in Accounts.Read More

Purchase Import (E-Milan)

In Marg, with a single click you can import bill from softcopy of any format provided by the supplier. Through which you can save time and get relief from manual errors. Read More

Post Dated & Advance Cheque Management

The Cheques you have received are of today's or future date. You can post today's dated cheques in bank but what will about future dated cheques?

In Marg, we have developed a provision of PDC by which you can maintain your future cheques and clear them on the bases of Bank-Paying-Slip. Same provision is also developed for Advance Cheque Issued. Read More

Printing Attractions

In Marg, you can design formats of bill, voucher, bank letter, reminder, barcode, label, estimate, etc. There is provision to print Bill & Reports on separate printers automatically, you can also select printer port at the time of printing and can be pre fixed as per requirement. Read More

Flexibility

Marg is very advance and flexible software as you can customize it according to your business. It means there is no need to change yourself according to software as software will change according to your requirements.Read More

Securities

In Marg, management can set powers and boundations operator wise. There is a provision through which you can freeze ledger's transactions. There are provisions through which data can run with defined hard disk or only on defined computer. Read More

Utilities & Backups

In Marg, strong backup facility and related utilities are available so that there is no loss of data and you can work smoothly. Read More

Visual & Audio Indications

In Marg, Errors or Indications can be presented through audio or visual alerts in case of any error.

• Negative Cash
• Negative Stock
• Minimum & Maximum Level
• Profit / Margin Loss on Item / Bill
• Budget & Credit Limit Cross
• Backup Indications
• Near Expiry & Expired Item
• Message from supervision / other user

One Time Masters

In Marg, once you set all the setups or masters then there is no need to remember and software can run accordingly.

• Party & Others Ledgers
• Account Group (If not defined)
• Sales/Purchase Tax Masters
• Inventory Groups/Salt/Company/Category
• Item Master
• 9 Price Lists
• Date wise Price List
• Party wise special dealings
• Opening Balances of Ledgers & Items
• Stock Minimum / Maximum / Re-Order Levels
• Setup & Formats

Self-Defined Software Setup

Marg's setup is its brain which can be set according to customer's requirements. In this 1750+ setups are available which are already set trade wise and can be modified according to your requirements. Read More

Stock Reports

In Marg, you can maintain as well as manage Company wise Reports, Batch- wise Reports, Old/Expiry wise Stocks Reports, Minimum/ Maximum Level wise Stock Reports, etc. Through these reports you can enter into stock register and from there you can reach the bill. You can also export these reports & statements in excel, pdf, csv, etc. Read More

Purchase Analysis

In Marg, you can analyze your purchase with the help of thousands of reports. In each and every report there is several filters or options are available so that you can analyze your requirements. You can transfer these reports even on excel, pdf, csv etc. Read More

Management Utilities

In Marg, there is provision of bulk updation or deletion.

• Delete Special Rates, Deals & Discount in single button Company Special,Special Note on Invoice, Heading of Invoice.
• Multi Deletion of Non working Items & Ledger, Printer Port, Bill Headings, Formats, Ledger Transactions, Import Data, Closing/Opening Balances, etc
• Multi Editing Item, Party, Company, Credit Limit, Auto Fix Credit Limit, Party Area / Rout / MR, Voucher Remarks, Old Discount % to New Discount %, Old Tax % to New Tax %, Tax of old bills, Re-arrange Bill No/Receipt No/Retail-Tax invoice headings, etc. Read More