Distribution Software
- Pharma
Distribution
Software - FMCG
Distribution
Software - Mandi
(AADHAT)
Software - Warehouse
Manangement
Software - Wholesale
Distribution
Software - Automobile
Accounting
Software - Supply
Chain
Management - DMSXpert/
Multilocation
Software
To Evolve & Expand The Life of your Business
A single/ multi-location Pharma Distribution Software for Stockists, Wholesalers, Distributors
Gives you full control over inventory | Fast billing | Finances | Accounts | Auto-Bank Reconciliation with 140+ Banks
1000’s of reports & MIS | Direct filing of GST returns.
Purchase Features
- Display Last 4 Deals at the Time of Purchase to Cross Check Rate Deal, Disc Tax & Cost
- Purchase Planning & Purchase Order Management
- Supplier Wise Various Outstanding Reports & Remainder
- Pending DR / CR & Replacement Notes
- Auto Barcode / Label Printing from Purchase Bill
- Fix Sales Rates & Deals at the Time of Purchase
- Online Shortage Management
- Purchase Costing Comparison
- 1000’s of Purchase Reports & Analysis
- Online / Softcopy Purchase
Billing Features
- Multi Rate, Price List, & Discount
- Cash / Credit / Split Invoice & Challan
- Sales Return & Replacement on Sale Bill
- Party Wise Rate, Discount and Scheme
- Salesman / Route / Area Wise Bills & Reports
- Indication for Loss, Min, Max, New / Old Rate & Expiry
- Negative Stock Billing Facility
- Self-Designed Price List (Set Formula in Price List)
- Sales Return on Same / Separate Bill & Its Adjustment
- Back Date Stock Position at the Time of Billing
- Switch Over from Bill to Bill Anywhere
- Godown Wise Billing & Stock Position
- Bill Import / Export & Message on Bill
- Auto Calculation of Levies & no Chance of Manual Mistake
- Display last four Deals at the Time of Billing
- View O/s Stock, Ledger. Last Deal of Sale & Purchase Returns, Receipt Payment Bill Modification at the Time of Billing
- Counter Sale Entry Provision
- Party History Dashboard on Party Selection
- Provision to Load Item from Other Bill
Discount & Schemes
- Items Wise Double Percentages Discounts
- Item Wise Double Volume Discounts
- Four Different Discounts on Complete Bill
- Party Wise Discounts & Schemes Pre-Fixing
- Data Wise Schemes, Quantity Based Rate & Discounts
- Various types of Schemes, Like A Item Free with B Item Etc.
Document Printing
- Accounts Vouchers & Cheque Printing
- Receipt/ Payment Advice
- Sales / Purchase Invoice, Estimate A7 Challan
- Sale / Purchase Return Replacement & Price Difference
- Debit Note/ Credit Note
- Sales Orders / Purchase Order
- Bank Pay in Slip & TDS Certificate
- Stock Transfer Memo
- Delivery Note, Goods Receipt Note & Dispatch Summary
Fully User-Configurable Invoicing
- Tax Inclusive, Exclusive & MRP Billing
- Multiple –taxes in Single Invoice
- Manufacturing / Trading Excise Invoice
- Export Invoice & Packaging Slip
- Option for Pre-printed Stationary
- Self-Designable Invoice Format
MIS Reports
- Cash Flow, Funds Flow & Ratio Analysis
- Budgets / Targets / Credit Limits
- Online Graph, SMS & E-mail
- Any Report Export to Word & Excel
- Sales / Purchase Analysis
- Gross Profit Analysis
- Financial, Expenses & Budget Analysis
- Operator Wise Powers & Boundations with Operator Log Book
Why do businesses choose Marg® Erp to manage Pharma business?
GST Compliant
Reconciliation of GST Return | HSN wise stock statement | Party wise GSTR | E-Way Bill Generation | GST Tax %wise Sale | GST on Expense & Services Management | Tax Clubbing
Easy Implementation
Download Marg® ERP and start billing in minutes or fill below form, and start managing your inventory accounts immediately. Our 850+ local centres will help you in implementation no matters where you are. Our 1000+ tutorial videos, updated manual and a team of 250+ customer care executives are read to make your implementation success.
Customizable
Marg® ERP is trade specialised solution, automates your business workflows as per your need with own beautiful invoices, with our 2500+ software configuration lets you build layers of functionality to support the most unique business models
Collaborative
Marg® ERP allows you to collaborate with your supplier, You can send orders to you supplier, get invoices from our server and colleagues without additional user fees.
Customer – Driven Features of Marg
Marg assists every businessman with its impressive features which gives him 100% control over his business with flexibility, self-customization options and time to time innovation & advancements.
Business Booster
Marg business boosters can reward your business in endless ways and gives your business an advantage to stay on top; above the competition in the market. Improve the performance of your business by taking the maximum benefit out of Marg business boosters.
Best GST Ready Software for your FMCG Business
Marg FMCG Software is a GST ready inventory & accounting software adding value to the businesses of more than
1 Million across 34 countries around the globe and ensuring increased profits.
Generate invoices, get the best deals by comparing the nearby suppliers
with inbuilt advanced search features and reports.
Purchase Features
- Display Last 4 Deals at the Time of Purchase to Cross Check Rate Deal, Disc Tax & Cost
- Purchase Planning & Purchase Order Management
- Supplier Wise Various Outstanding Reports & Remainder
- Pending DR / CR & Replacement Notes
- Auto Barcode / Label Printing from Purchase Bill
- Fix Sales Rates & Deals at the Time of Purchase
- Online Shortage Management
- Purchase Costing Comparison
- 1000’s of Purchase Reports & Analysis
- Online / Softcopy Purchase
Billing Features
- Point System
- Re-order Management
- Cashier Management
- Barcode wise billing
- Counter Sale Entry Provision
- Negative Stock Billing Facility
- Easily attach with Cash Drawer
- Easily attach with Weighing Machine
- Bill Import/ Export through Excel, CSV
- SMS/ Email Facility for all transaction
- Provision to Load Item from any Bill
- Switch Over from Bill to Bill Anywhere
- Multi Rate, Price List, Discount Updates
- Godown Wise Billing & Stock Position
- Dispatch Management Process
- Multi unit wise Billing -PCS / BOX / CASE wise
- Party History Dashboard on Party Selection
- Sales Return & Replacement on Sale Bill & its adjustment
- Self-Designed Price List (Set Formula in Price List)
- Indication for Loss, Min, Max, New/ Old Rate & Expiry
- Multi Mode of Payment- Cash/ Credit Card/ Debit Card / Online Banking/ Bijlipay
- View O/s Stock, Ledger Last Deal of Sale & Purchase Returns, Receipt Payment Bill Modification at the Time of Billing
Discount & Schemes
- Items Wise Double Percentages Discounts
- Item Wise Double Volume Discounts
- Four Different Discounts on Complete Bill
- Party Wise Discounts & Schemes Pre-Fixing
- Data Wise Schemes, Quantity Based Rate & Discounts
- Various types of Schemes, Like A Item Free with B Item Etc.
Document Printing
- Accounts Vouchers & Cheque Printing
- Receipt/ Payment Advice
- Sales / Purchase Invoice, Estimate A7 Challan
- Sale / Purchase Return Replacement & Price Difference
- Debit Note/ Credit Note
- Sales Orders / Purchase Order
- Bank Pay in Slip & TDS Certificate
- Stock Transfer Memo
- Delivery Note, Goods Receipt Note & Dispatch Summary
Fully User-Configurable Invoicing
- Tax Inclusive, Exclusive & MRP Billing
- Multiple –taxes in Single Invoice
- Manufacturing / Trading Excise Invoice
- Export Invoice & Packaging Slip
- Option for Pre-printed Stationary
- Self-Designable Invoice Format
MIS Reports
- Cash Flow, Funds Flow & Ratio Analysis
- Budgets / Targets / Credit Limits
- Online Graph, SMS & E-mail
- Any Report Export to Word & Excel
- Sales / Purchase Analysis
- Gross Profit Analysis
- Financial, Expenses & Budget Analysis
- Operator Wise Powers & Boundations with Operator Log Book
Why do businesses choose Marg® Erp to manage FMCG business?
GST Compliant
We send GST compliant invoices, generate financial reports, do tax calculations, and help you file your GST returns without any hassles.
Easy Implementation
Download Marg® ERP and start billing in minutes or fill below form, and start managing your inventory accounts immediately. Our 850+ local centres will help you in implementation no matters where you are. Our 1000+ tutorial videos, updated manual and a team of 250+ customer care executives are read to make your implementation success.
Customizable
Marg® ERP is trade specialised solution, automates your business workflows as per your need with own beautiful invoices, with our 2500+ software configuration lets you build layers of functionality to support the most unique business models
Collaborative
Marg® ERP allows you to collaborate with your supplier, You can send orders to you supplier, get invoices from our server and colleagues without additional user fees.
Customer – Driven Features of Marg
Marg assists every businessman with its impressive features which gives him 100% control over his business with flexibility, self-customization options and time to time innovation & advancements.
Business Booster
Marg business boosters can reward your business in endless ways and gives your business an advantage to stay on top; above the competition in the market. Improve the performance of your business by taking the maximum benefit out of Marg business boosters.
easy with Marg® Erp GST Billing & filing software
Marg® Erp is a GST-ready inventory & accounting software that lets generate invoices easily, manage
your debtors, finance, reconcile bank transactions, track batch wise inventory in very smart manner,
generate 1000’s of reports & MIS, and file GST returns effortlessly.
Purchase Features
- Auto purchase load from Order/Email/CD
- Purchase as per Supplier Invoice
- Display Last 4 Deals of Selected item to cross check Rate, Deal, Disc., Tax & Cost
- Fix different Sales Rate on RP/Purchase Rate/Margin bases
- Cash/Credit Purchase
- Supplier wise various outstanding reports & reminders
- Pending Brk/Expiry, Dr/Cr & Replacement Notes
- Stock adjustment add for without purchase
- Easy option for Management to Cross Check Bills
- Centralized Purchase System for Chemist Chain Stores
- Arrow Sales option at the time of Purchase
- Item not received in purchase can be shift to Pending Order
Billing Features
- Easy & Fast Billing with minimum Enter Required
- Salt / Substitute / Rack / Few Character wise search
- Barcode/Strips Code/Item Code/Item Name wise Search
- Sales in Strips & Tablets
- Doctor / Patient / Sales Man / Operator wise Sales
- Prescription Wise Sales & Pending Reminders
- Cash, Credit, Panel wise Bill / Challan
- Narcotics / Sch-Xindication to check Prescription
- Indications, Doses, Side effects, Spl. Precautions etc
- Attract Customers i.e., Card/Point System
- Various type of Discounts & Schemes
- Flexibility in Stock for Govt. Employees Bills
- Reduce dose from 10 to 3 days if cash short in bill
- Salable/Expiry Returns & its Adjustments
- Multiple Series & Wholesale Billing Option
- Expired Item Boundation & Near Expiry Indication
- Loss/Margin Loss Indication
- Multiple Customers Billing at same time on single PC
- Salable/Expiry Returns & its Adjustments
- Counter Sales & Challans for Loose Sales
- Switch over from Sale to Purc. to Sale to anywhere
- Family Group Option for Credit Sales
- Credit Card Sales & Online Bank Status
- Online Shortage for Unmaintained Stock
- Pharmacy Billing can be attached with Hospital software
Computerization Benefits of Mandi Software
- Control on Pilferage, Stocks, Expiry & Claims
- Easy & Fast billing with Accuracy
- Cross check of Purchase Rates, Disc. Deal & Cost
- Online Sales Tax / NDPS / DrugsReporting
- Effective Purchase management to reduce costing
- Regular patient Prescriptions & Reminders
- Auto Order generation & Best suppliers planning
- Auto Purchase feeding from Email / CD / Pending Order
- Substitute / Salt / Location wise search
- Zero Percent chance of Manual Mistake Best Relations with Patient & Doctors
- Customers Satisfaction & Business Improvement
- Integrated Accounting “PAPERLESS SHOP”
Re-order System
- Online Shortage Pad/Order to Supplier
- Reorder Generation on Sale/Minimum/Manually/Today Sale/Zero Stock/Shortage Pad Bases for Particular Supplier & Auto Purchase Generation
- Best supplier wise Order Printing & Auto Saving
- Supplier wise companies & order planning
- Day wise Supplier Ordering System
- Supplier wise Order Limit
- Last purchase deals of item at the time of Ordering
- Centralized Order System for Pharmacy Chain Stores
- Order through E-Mail/Fax/CD/Print Media
- Benefit of Chemist Re-Order system – “No Need to feed Purchase Manually”
Accounting Features
- Accounting more easy than Tally
- Financial Accounting up to Balance Sheet
- Online Accounting with Zooming Facility
- Trial Balance, Balance Sheet and P&L on Tips
- Arrow Cash and Fund Flow & Ratio Analysis
- Bank Reconciliation & Interest Calculation
- Bill Wise Suppliers Outstanding & Bank Summary
- VAT Returns, Sales Tax Registers & Summaries
- Columnar Register/Ledger Printing
- Multi Ledger/Voucher/Dr/Cr Note printing
- Merge Trial Balance, Balance Sheet and P&L for Pharmacy Chain Stores
- Cheque & Voucher Printing
- IT-ST Auditor Reports
MIS Reports
- Gross Profit reports on Day/Month/Item/Company/Bill & Supplier wise with zooming up to Bill
- ABC Analysis, Fast & Slow Moving Items
- Purchase, Sales & Stock Analysis
- Suppliers wise Stocks, Dumping, and expiry & Valuation
- Panel/Doctor/Patient/Supplier Wise Sales Reports
- Bill not Printed/No. of Prints/Modification Track
- Operator wise Log Book, Cash Collection & Sales Reports
- Supplier Wise Companies List & Best Supplier Planning
- Adjust Margins of Bills for personal sales
- Pending Challans & Single Bill for Counter Sales
- Product/Suppliers & Patient Queries
- Doctor’s Commission & Company wise Margins
Why do businesses choose Marg® Erp to manage Mandi business?
GST Compliant
We send GST compliant invoices, generate financial reports, do tax calculations, and help you file your GST returns without any hassles.
Easy Implementation
Download Marg® ERP and start billing in minutes or fill below form, and start managing your inventory accounts immediately. Our 850+ local centres will help you in implementation no matters where you are. Our 1000+ tutorial videos, updated manual and a team of 250+ customer care executives are read to make your implementation success.
Customizable
Marg® ERP is trade specialised solution, automates your business workflows as per your need with own beautiful invoices, with our 2500+ software configuration lets you build layers of functionality to support the most unique business models
Collaborative
Marg® ERP allows you to collaborate with your supplier, You can send orders to you supplier, get invoices from our server and colleagues without additional user fees.
Customer – Driven Features of Marg
Marg assists every businessman with its impressive features which gives him 100% control over his business with flexibility, self-customization options and time to time innovation & advancements.
Business Booster
Marg business boosters can reward your business in endless ways and gives your business an advantage to stay on top; above the competition in the market. Improve the performance of your business by taking the maximum benefit out of Marg business boosters.
Boost functionality of your Distribution Business
Marg® Erp is a GST-ready inventory & accounting software that lets generate invoices easily, manage
your debtors, finance, reconcile bank transactions, track batch wise inventory in very smart manner,
generate 1000’s of reports & MIS, and file GST returns effortlessly.
Purchase Features
- Display Last 4 Deals at the Time of Purchase to Cross Check Rate Deal, Disc Tax & Cost
- Purchase Planning & Purchase Order Management
- Supplier Wise Various Outstanding Reports & Remainder
- Pending DR / CR & Replacement Notes
- Auto Barcode / Label Printing from Purchase Bill
- Fix Sales Rates & Deals at the Time of Purchase
- Online Shortage Management
- Purchase Costing Comparison
- 1000’s of Purchase Reports & Analysis
- Online / Softcopy Purchase
Billing Features
- Point System
- Re-order Management
- Cashier Management
- Barcode wise billing
- Counter Sale Entry Provision
- Negative Stock Billing Facility
- Easily attach with Cash Drawer
- Easily attach with Weighing Machine
- Bill Import/ Export through Excel, CSV
- SMS/ Email Facility for all transaction
- Provision to Load Item from any Bill
- Switch Over from Bill to Bill Anywhere
- Multi Rate, Price List, Discount Updates
- Godown Wise Billing & Stock Position
- Dispatch Management Process
- Multi unit wise Billing -PCS / BOX / CASE wise
- Party History Dashboard on Party Selection
- Sales Return & Replacement on Sale Bill & its adjustment
- Self-Designed Price List (Set Formula in Price List)
- Indication for Loss, Min, Max, New/ Old Rate & Expiry
- Multi Mode of Payment- Cash/ Credit Card/ Debit Card / Online Banking/ Bijlipay
- View O/s Stock, Ledger Last Deal of Sale & Purchase Returns, Receipt Payment Bill Modification at the Time of Billing
Discount & Schemes
- Items Wise Double Percentages Discounts
- Item Wise Double Volume Discounts
- Four Different Discounts on Complete Bill
- Party Wise Discounts & Schemes Pre-Fixing
- Data Wise Schemes, Quantity Based Rate & Discounts
- Various types of Schemes, Like A Item Free with B Item Etc.
Document Printing
- Accounts Vouchers & Cheque Printing
- Receipt/ Payment Advice
- Sales / Purchase Invoice, Estimate A7 Challan
- Sale / Purchase Return Replacement & Price Difference
- Debit Note/ Credit Note
- Sales Orders / Purchase Order
- Bank Pay in Slip & TDS Certificate
- Stock Transfer Memo
- Delivery Note, Goods Receipt Note & Dispatch Summary
Fully User-Configurable Invoicing
- Tax Inclusive, Exclusive & MRP Billing
- Multiple –taxes in Single Invoice
- Manufacturing / Trading Excise Invoice
- Export Invoice & Packaging Slip
- Option for Pre-printed Stationary
- Self-Designable Invoice Format
MIS Reports
- Cash Flow, Funds Flow & Ratio Analysis
- Budgets / Targets / Credit Limits
- Online Graph, SMS & E-mail
- Any Report Export to Word & Excel
- Sales / Purchase Analysis
- Gross Profit Analysis
- Financial, Expenses & Budget Analysis
- Operator Wise Powers & Boundations with Operator Log Book
Why do businesses choose Marg® Erp to manage Warehouse business?
GST Compliant
We send GST compliant invoices, generate financial reports, do tax calculations, and help you file your GST returns without any hassles.
Easy Implementation
Download Marg® ERP and start billing in minutes or fill below form, and start managing your inventory accounts immediately. Our 850+ local centres will help you in implementation no matters where you are. Our 1000+ tutorial videos, updated manual and a team of 250+ customer care executives are read to make your implementation success.
Customizable
Marg® ERP is trade specialised solution, automates your business workflows as per your need with own beautiful invoices, with our 2500+ software configuration lets you build layers of functionality to support the most unique business models
Collaborative
Marg® ERP allows you to collaborate with your supplier, You can send orders to you supplier, get invoices from our server and colleagues without additional user fees.
Customer – Driven Features of Marg
Marg assists every businessman with its impressive features which gives him 100% control over his business with flexibility, self-customization options and time to time innovation & advancements.
Business Booster
Marg business boosters can reward your business in endless ways and gives your business an advantage to stay on top; above the competition in the market. Improve the performance of your business by taking the maximum benefit out of Marg business boosters.
business easy with Marg® Erp GST Billing & filing software
Marg® Erp is a GST-ready inventory & accounting software that lets generate invoices easily, manage
your debtors, finance, reconcile bank transactions, track batch wise inventory in very smart manner,
generate 1000’s of reports & MIS, and file GST returns effortlessly.
Purchase Features
- Display Last 4 Deals at the Time of Purchase to Cross Check Rate Deal, Disc Tax & Cost
- Purchase Planning & Purchase Order Management
- Supplier Wise Various Outstanding Reports & Remainder
- Pending DR / CR & Replacement Notes
- Auto Barcode / Label Printing from Purchase Bill
- Fix Sales Rates & Deals at the Time of Purchase
- Online Shortage Management
- Purchase Costing Comparison
- 1000’s of Purchase Reports & Analysis
- Online / Softcopy Purchase
Billing Features
- Point System
- Re-order Management
- Cashier Management
- Barcode wise billing
- Counter Sale Entry Provision
- Negative Stock Billing Facility
- Easily attach with Cash Drawer
- Easily attach with Weighing Machine
- Bill Import/ Export through Excel, CSV
- SMS/ Email Facility for all transaction
- Provision to Load Item from any Bill
- Switch Over from Bill to Bill Anywhere
- Multi Rate, Price List, Discount Updates
- Godown Wise Billing & Stock Position
- Dispatch Management Process
- Multi unit wise Billing -PCS / BOX / CASE wise
- Party History Dashboard on Party Selection
- Sales Return & Replacement on Sale Bill & its adjustment
- Self-Designed Price List (Set Formula in Price List)
- Indication for Loss, Min, Max, New/ Old Rate & Expiry
- Multi Mode of Payment- Cash/ Credit Card/ Debit Card / Online Banking/ Bijlipay
- View O/s Stock, Ledger Last Deal of Sale & Purchase Returns, Receipt Payment Bill Modification at the Time of Billing
Discount & Schemes
- Items Wise Double Percentages Discounts
- Item Wise Double Volume Discounts
- Four Different Discounts on Complete Bill
- Party Wise Discounts & Schemes Pre-Fixing
- Data Wise Schemes, Quantity Based Rate & Discounts
- Various types of Schemes, Like A Item Free with B Item Etc.
Document Printing
- Accounts Vouchers & Cheque Printing
- Receipt/ Payment Advice
- Sales / Purchase Invoice, Estimate A7 Challan
- Sale / Purchase Return Replacement & Price Difference
- Debit Note/ Credit Note
- Sales Orders / Purchase Order
- Bank Pay in Slip & TDS Certificate
- Stock Transfer Memo
- Delivery Note, Goods Receipt Note & Dispatch Summary
Fully User-Configurable Invoicing
- Tax Inclusive, Exclusive & MRP Billing
- Multiple –taxes in Single Invoice
- Manufacturing / Trading Excise Invoice
- Export Invoice & Packaging Slip
- Option for Pre-printed Stationary
- Self-Designable Invoice Format
MIS Reports
- Cash Flow, Funds Flow & Ratio Analysis
- Budgets / Targets / Credit Limits
- Online Graph, SMS & E-mail
- Any Report Export to Word & Excel
- Sales / Purchase Analysis
- Gross Profit Analysis
- Financial, Expenses & Budget Analysis
- Operator Wise Powers & Boundations with Operator Log Book
Why do businesses choose Marg® Erp to manage Wholesale business?
GST Compliant
We send GST compliant invoices, generate financial reports, do tax calculations, and help you file your GST returns without any hassles.
Easy Implementation
Download Marg® ERP and start billing in minutes or fill below form, and start managing your inventory accounts immediately. Our 850+ local centres will help you in implementation no matters where you are. Our 1000+ tutorial videos, updated manual and a team of 250+ customer care executives are read to make your implementation success.
Customizable
Marg® ERP is trade specialised solution, automates your business workflows as per your need with own beautiful invoices, with our 2500+ software configuration lets you build layers of functionality to support the most unique business models
Collaborative
Marg® ERP allows you to collaborate with your supplier, You can send orders to you supplier, get invoices from our server and colleagues without additional user fees.
Customer – Driven Features of Marg
Marg assists every businessman with its impressive features which gives him 100% control over his business with flexibility, self-customization options and time to time innovation & advancements.
Business Booster
Marg business boosters can reward your business in endless ways and gives your business an advantage to stay on top; above the competition in the market. Improve the performance of your business by taking the maximum benefit out of Marg business boosters.
easy with Marg® Erp GST Billing & filing software
Marg® Erp is a GST-ready inventory & accounting software that lets generate invoices easily, manage
your debtors, finance, reconcile bank transactions, track batch wise inventory in very smart manner,
generate 1000’s of reports & MIS, and file GST returns effortlessly.
Purchase Features
- Display Last 4 Deals at the Time of Purchase to Cross Check Rate Deal, Disc Tax & Cost
- Purchase Planning & Purchase Order Management
- Supplier Wise Various Outstanding Reports & Remainder
- Pending DR / CR & Replacement Notes
- Auto Barcode / Label Printing from Purchase Bill
- Fix Sales Rates & Deals at the Time of Purchase
- Online Shortage Management
- Purchase Costing Comparison
- 1000’s of Purchase Reports & Analysis
- Online / Softcopy Purchase
Billing Features
- Point System
- Re-order Management
- Cashier Management
- Barcode wise billing
- Counter Sale Entry Provision
- Negative Stock Billing Facility
- Easily attach with Cash Drawer
- Easily attach with Weighing Machine
- Bill Import/ Export through Excel, CSV
- SMS/ Email Facility for all transaction
- Provision to Load Item from any Bill
- Switch Over from Bill to Bill Anywhere
- Multi Rate, Price List, Discount Updates
- Godown Wise Billing & Stock Position
- Dispatch Management Process
- Multi unit wise Billing -PCS / BOX / CASE wise
- Party History Dashboard on Party Selection
- Sales Return & Replacement on Sale Bill & its adjustment
- Self-Designed Price List (Set Formula in Price List)
- Indication for Loss, Min, Max, New/ Old Rate & Expiry
- Multi Mode of Payment- Cash/ Credit Card/ Debit Card / Online Banking/ Bijlipay
- View O/s Stock, Ledger Last Deal of Sale & Purchase Returns, Receipt Payment Bill Modification at the Time of Billing
Discount & Schemes
- Items Wise Double Percentages Discounts
- Item Wise Double Volume Discounts
- Four Different Discounts on Complete Bill
- Party Wise Discounts & Schemes Pre-Fixing
- Data Wise Schemes, Quantity Based Rate & Discounts
- Various types of Schemes, Like A Item Free with B Item Etc.
Document Printing
- Accounts Vouchers & Cheque Printing
- Receipt/ Payment Advice
- Sales / Purchase Invoice, Estimate A7 Challan
- Sale / Purchase Return Replacement & Price Difference
- Debit Note/ Credit Note
- Sales Orders / Purchase Order
- Bank Pay in Slip & TDS Certificate
- Stock Transfer Memo
- Delivery Note, Goods Receipt Note & Dispatch Summary
Fully User-Configurable Invoicing
- Tax Inclusive, Exclusive & MRP Billing
- Multiple –taxes in Single Invoice
- Manufacturing / Trading Excise Invoice
- Export Invoice & Packaging Slip
- Option for Pre-printed Stationary
- Self-Designable Invoice Format
MIS Reports
- Cash Flow, Funds Flow & Ratio Analysis
- Budgets / Targets / Credit Limits
- Online Graph, SMS & E-mail
- Any Report Export to Word & Excel
- Sales / Purchase Analysis
- Gross Profit Analysis
- Financial, Expenses & Budget Analysis
- Operator Wise Powers & Boundations with Operator Log Book
Why do businesses choose Marg® Erp to manage Automobile Accounting business?
GST Compliant
We send GST compliant invoices, generate financial reports, do tax calculations, and help you file your GST returns without any hassles.
Easy Implementation
Download Marg® ERP and start billing in minutes or fill below form, and start managing your inventory accounts immediately. Our 850+ local centres will help you in implementation no matters where you are. Our 1000+ tutorial videos, updated manual and a team of 250+ customer care executives are read to make your implementation success.
Customizable
Marg® ERP is trade specialised solution, automates your business workflows as per your need with own beautiful invoices, with our 2500+ software configuration lets you build layers of functionality to support the most unique business models
Collaborative
Marg® ERP allows you to collaborate with your supplier, You can send orders to you supplier, get invoices from our server and colleagues without additional user fees.
Customer – Driven Features of Marg
Marg assists every businessman with its impressive features which gives him 100% control over his business with flexibility, self-customization options and time to time innovation & advancements.
Business Booster
Marg business boosters can reward your business in endless ways and gives your business an advantage to stay on top; above the competition in the market. Improve the performance of your business by taking the maximum benefit out of Marg business boosters.
easy with Marg® Erp GST Billing & filing software
Marg® Erp is a GST-ready inventory & accounting software that lets generate invoices easily, manage
your debtors, finance, reconcile bank transactions, track batch wise inventory in very smart manner,
generate 1000’s of reports & MIS, and file GST returns effortlessly.
Re-order System
- Online Shortage Pad/Order to Supplier
- Reorder Generation on Sale/Minimum/Manually/Today Sale/Zero Stock/Shortage Pad Bases for Particular Supplier & Auto Purchase Generation
- Best supplier wise Order Printing & Auto Saving
- Supplier wise companies & order planning
- Day wise Supplier Ordering System
- Supplier wise Order Limit
- Last purchase deals of item at the time of Ordering
- Centralized Order System for Pharmacy Chain Stores
- Order through E-Mail/Fax/CD/Print Media
- Benefit of Chemist Re-Order system – “No Need to feed Purchase Manually”
Purchase Features
- Auto purchase load from Order/Email/CD
- Purchase as per Supplier Invoice
- Display Last 4 Deals of Selected item to cross check Rate, Deal, Disc., Tax & Cost
- Fix different Sales Rate on RP/Purchase Rate/Margin bases
- Cash/Credit Purchase
- Supplier wise various outstanding reports & reminders
- Pending Brk/Expiry, Dr/Cr & Replacement Notes
- Stock adjustment add for without purchase
- Easy option for Management to Cross Check Bills
- Centralized Purchase System for Chemist Chain Stores
- Arrow Sales option at the time of Purchase
- Item not received in purchase can be shift to Pending Order
Billing Features
- Easy & Fast Billing with minimum Enter Required
- Salt / Substitute / Rack / Few Character wise search
- Barcode/Strips Code/Item Code/Item Name wise Search
- Sales in Strips & Tablets
- Doctor / Patient / Sales Man / Operator wise Sales
- Prescription Wise Sales & Pending Reminders
- Cash, Credit, Panel wise Bill / Challan
- Narcotics / Sch-Xindication to check Prescription
- Indications, Doses, Side effects, Spl. Precautions etc
- Attract Customers i.e., Card/Point System
- Various type of Discounts & Schemes
- Flexibility in Stock for Govt. Employees Bills
- Reduce dose from 10 to 3 days if cash short in bill
- Salable/Expiry Returns & its Adjustments
- Multiple Series & Wholesale Billing Option
- Expired Item Boundation & Near Expiry Indication
- Loss/Margin Loss Indication
- Multiple Customers Billing at same time on single PC
- Salable/Expiry Returns & its Adjustments
- Counter Sales & Challans for Loose Sales
- Switch over from Sale to Purc. to Sale to anywhere
- Family Group Option for Credit Sales
- Credit Card Sales & Online Bank Status
- Online Shortage for Unmaintained Stock
- Pharmacy Billing can be attached with Hospital software
Accounting Features
- Accounting more easy than Tally
- Financial Accounting up to Balance Sheet
- Online Accounting with Zooming Facility
- Trial Balance, Balance Sheet and P&L on Tips
- Arrow Cash and Fund Flow & Ratio Analysis
- Auto-Bank Reconciliation & Interest Calculation
- Bill Wise Suppliers Outstanding & Bank Summary
- VAT Returns, Sales Tax Registers & Summaries
- Columnar Register/Ledger Printing
- Multi Ledger/Voucher/Dr/Cr Note printing
- Merge Trial Balance, Balance Sheet and P&L for Pharmacy Chain Stores
- Cheque & Voucher Printing
- IT-ST Auditor Reports
Stock Report
- Narcotics / Category / Salt / Rack / Company / Supplier wise stock Reports in 1/2/3/4/5/6 Column
- Near Expiry/Hold/Dump/Negative/New Rate stock with supplier details
- Item/Batch Register for Salable Items
- Expired/Breakage Stocks & Registers
- Supplier wise Expired Items List
- Narcotics/Schedule-X Items List & Registers
- Bank Stock Statements & Summaries
- Stock Valuation on Company/Category/Supplier/Narcotics
- Near Expiry statements with Suppliers details
- Near Expiry Stock can be auto transfer to Expired Stock
- Near Expiry Stock can be auto transfer to Supplier
- Supplier wise various stock reports
- Merge Stock Reports for Chemist Chain Stores
MIS Reports
- Gross Profit reports on Day/Month/Item/Company/Bill & Supplier wise with zooming up to Bill
- ABC Analysis, Fast & Slow Moving Items
- Purchase, Sales & Stock Analysis
- Suppliers wise Stocks, Dumping, and expiry & Valuation
- Panel/Doctor/Patient/Supplier Wise Sales Reports
- Bill not Printed/No. of Prints/Modification Track
- Operator wise Log Book, Cash Collection & Sales Reports
- Supplier Wise Companies List & Best Supplier Planning
- Adjust Margins of Bills for personal sales
- Pending Challans & Single Bill for Counter Sales
- Product/Suppliers & Patient Queries
- Doctor’s Commission & Company wise Margins