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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 6 lakh users.

  • Financial Account with IT-ST-Auditors Reports
  • State/Country wise Sales Tax Reports & Registers
  • State/Country wise VAT & E-Returns
  • 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
  • 1500+ 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.

  • 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
  • MARG software Inventory Entries

    MARG software Inventory Entries

  • Whole Sale Billing

    Whole Sale Billing

  • Counter Sale for Multi Customer Handling

    Counter Sale for Multi Customer Handling

  • Item List with Purchase Detail

    Item List with Purchase Detail

  • Item Batch / Size Detail with Purchase Detail

    Item Batch / Size Detail with Purchase Detail

  • Bill Transport/Bank Detail with self-defined fields

    Bill Transport/Bank Detail with self-defined fields

  • Self-Designable Bill Formats

    Self-Designable Bill Formats

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 customer handling provision
  • Direct interaction with database no need to save
  • Customer merge provision
  • Purchase bill feeding on counter entry
  • Operator wise counter sales
  • Supervisor can see all counter sales
  • Counter sale to Bill conversion

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.

  • 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.

  • 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.

  • 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

Rate Management

Rate Master of Marg is very much advanced for the fulfillment of the customer's need. In this 9 Price Lists, Party wise Special Rates, Minimum Rates, Pick Rates from Last Delivery, Net Rate and Lot Rate etc… advanced options are available, so there is no need to remember rates at the time of billing.

  • 9 Rates, MRP, Purchase Rates, Cost, Cost w/o Deal
  • Party wise default rate for Sales & Brk/Exp
  • Party wise Item special Rates
  • Party wise Add in Rate provision eg.Rate=Rate+%, Rate+PurchRate*%, Rate- MRP*%/100,

    (i)  Rate-(Mrp*Deal / (Deal+Free))*%)/(100+%), etc

  • Master/Batch/Date wise Rates
  • Minimum Rate setup
  • Price to Retailer / Price to Stockist provision
  • Self-define name for 9 price list
  • Increase rate with x% Item-to-Item/Bill Wise
  • Rate in 2,3,4 decimals
  • Pick Rates, Schemes, Discounts from last deals
  • Less rate indication
  • New/Old rate indication & printing provision
  • Approximate Rate show/create on MRP/Cost/Purchase + Item Margin
  • Provision to open batch windows if different rates on FIFO
  • Generate Net Rate on the bases of purchase discount
  • Generate sales rates on Purchase Rate/MRP/Cost
  • Ask rate in multi-currency (Item wise)
  • Operator wise sale rate decrease upto %
  • Net Rate, Net W/o Deal, Lot Rate, Scheme Net Rate, Estimated Rate hot keys
  • Multi Rate changer & Rate advisor

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.

  • Party / Series / Loop wise M.R. Selection
  • Salesman wise Ledger & Outstanding maintenance

    (i)  Few areas maintain Ledgers & O/s of Salesman not of Party.

    (ii)  Commission of Salesman = Total Salesman Discount - Party bill discount

  • Salesman Commission calculation, posting & profit effect or not provision
  • Provision to merge duplicate items if Rate & Discount is same
  • Corporate Ledger & Outstanding system (Bill to multiple location & accounts to Head Office)
  • Provision to set Station, Area, D.L.No., Name, Code wise Party Selection
  • Multi Sales Return, Breakage/Expiry Return, Replacement, Price Difference Dr/Cr Note in Sales Bill
  • Sales Return, Breakage/Expiry Return, Replacement, Price Difference Dr/Cr Note in Sales Bill
  • Items only to ask percentage & Amount (W/o Quantity used for Add/Less)
  • General Items (Un-stocked items) provision

    (i)  Eg.If you sold computer and you want to give description of items used in it

    (ii)  but not want to less stock you can use general item

  • New Launched Items load in bill
  • Stocks & Billing in Multi Unit eg 10 Bag 12 Kg
  • Item Name printing in any language
  • Auto rate calculation on the bases of MRP/Cost/Purchase Rate/Any Rate
  • Provision for Negative Stock
  • Repeat Billed Items Indication & merge print provision
  • Actual Cost, Cost W/o Deal etc multi cost saving provision
  • Predefined set of Items & loading on bill
  • Bill conversion from 20,000 amount to 17,250 automatically for shot cash
  • Cash Returner (Customer give 2500 Bill Value 2329 Return Cash 171) with printing provision
  • Bill/Item Profit/Tax summary on single key
  • Company wise Discount Summary & Bulk Amendment
  • Whole bill rate increase/decrease in % / Party wise % feeding
  • Auto display of Last deal of selected product with Party/Last al deals on Ctrl+S
  • Provision to show Saleable & Brk/Exp return Dealings on Sales
  • Show Return analysis (Saleable & Brk/Exp Return Qty & %) on Saleable & Brk/Exp return entry
  • Selected Item Purchase Detail / Sale to Party / Sale to All / Return Analysis / Issue / Receive analysis
  • Insert Item on selected row between 2 items
  • Billed Item Batch/Profit detail with scroll to cross check margins/rates/deals etc

Free Scheme (Bonus)

In some business schemes management are very important part of billing. There are several ways to issue Free schemes, which are not possible in every software. In Marg, all ways are available to issue free schemes automatically

  • Party Master, Item, Batch, Date wise scheme
  • Free scheme calculation on Item, Batch, Manual, Lot bases
  • Default/Party wise Free calculation in reverse with round off provision
  • Provision to merge duplicate items if Rate & Discount is same
  • Provision to calculate free scheme in amount if Free Quantity <1
  • Provision to give all free goods in Quantity / Amount
  • Item/Party wise scheme calculation upto Full,Half,1/3,Qtr.,All scheme
  • Free goods in Amount (Net Scheme) on 45* Rate,. 50*Rate,. 45/.50* ( Rate* Deal/(Deal+Free))
  • Tax on free goods Company/Item/Batch wise option
  • Hot key to calculate lot rate (Rate less scheme)
  • Other free provision ie Lux Shop free with 10kg Marg Aata
  • Free scheme on the bases of Weight/Quantity of item group

    (i)  Ie Lux Shop with 20 kg JAM of any brand

  • Provision to show free stock separate in item/batch window
  • Operator wise scheme ban/change allowed in bill
  • Operator wise extra scheme issue allowed/disallowed

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.

  • Bill wise 4 Discounts in percentage
  • Item wise 2 Discount in percentage
  • 2 Volume Discounts on Per Unit/Lumsum bases
  • Company/Item/Party-Company/Party-Item Discount
  • Company wise separate discount % for Cash/Credit parties
  • Maximum discount limits Company/Item wise
  • Date wise Rates, Schemes & Discount provision
  • Quantity wise Discounts
  • Provision for 1st & 2nd Discount only for reporting/commission (Not less in Bill)
  • Ask for Discount change save in Party Special dealings
  • Discount Lessby system ie 10%Disc.-2%Lesssby than Disc. Print 10% Calculate 9.8%
  • Provision to Post discount amount in memorandum ledger
  • Various provisions for Discount Calculation
  • Provision for Bills discount on the bases of Bill Value
  • Operator wise discount ban in issue/receipt
  • Operator wise maximum discount

Margins & Losses

In Marg, high focus is given on Margin & Losses Management. In Today's competitive time, even a little mistake let your business down. Such type of Losses Management is built in Marg so that loss due to mistakes can be avoided.

  • Separate colour for loss items in bill
  • Loss indication on Cost & Cost+Margin bases
  • Profit calculation on (Sale-Cost)*100/Cost or (Sale-Cost)*100/Sale bases
  • Provision for margin analysis on Cost or Cost w/o Deal or Self defined Rate
  • Default/Operator wise Margins, Cost, Purchase Rate & Deals display or not
  • Operator wise loss billing disallowed option
  • Show Item/Bill wise Margin in Rs, %, Both
  • Show cost & margin on my defined screen position
  • Provision to Add interest on cost for profit calculation
  • 2nd margin for Cost W/o Deal, Cost+Tax, MRP-Cost-Tax,etc
  • Show current & old margins in Batch Window

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.

  • Item/Batch List with Current Stock, Rate, Cost, Margins, Deals, Supplier Detail
  • Show/Disable margin, cost, purchase rate, purchase deal on Tab Key
  • Provision to show only supplied items with star marked on billed items

    (i)  (so that we can ask customer for unbilled items)

  • Provision to show only supplied company items with star marked on billed items
  • Rate advisor before billed (Cost to Customer)
  • Show only selected company/salt/group items
  • Online register of selected item
  • Provision to show available stock / all item
  • Online purchase rate change history
  • Show Rates in item list after Lessing given discount
  • Provision to show stock of billed dated (for back dated bills)
  • Online feeding of Shortage/Party Sales Order/Purchase Order to Supplier
  • Online view of item pending purchase order
  • Item wise Indication, Doses, Side Effects, Special Precautions, Compositions,

    (i)  Narcotic, Scheduled, Prohibited, etc provision

Bill Printing

In Marg, you can design bill formats both in GUI and DMP. The Bill Format Designer is that much advance as it is fulfilling all the requirements of our 6 Lakh users

  • Self-designed unlimited format for GUI & DMP
  • Party/Series/Agency wise different invoice formats
  • Record of how many times bill prints
  • Multi language printing
  • Separate headers & formats for Bill, Challan & Estimate
  • Duplicate format auto printing (2 Column Printing)
  • In sales bill, Self-defined heading of Sales Return, Brk/Exp, Repl., Price Diff. headings in Sales Bill
  • Adjusted Debit/Credit Note with / w/o item detail print provision
  • Size printing in columnar format (Auto Adjust)
  • Vat % wise Variables for Sub totals, Discounts, Vat, etc
  • Provision to print Index/Company/Group wise subtotal & heading
  • Index/Company/Group wise separate slip printing
  • Self-Definable variables for sum & print
  • Underline/Sign Supplied Items
  • New/Lot Rate Items print in Bold/Sign
  • Print 1/2/3 Items per line
  • Print item in same line if Rates & Discount are same
  • Unlimited Bill/Item remark
  • Default Terms & Conditions
  • Provision to print Company Logo/Item Photo
  • Provision to print Acknowledgement
  • Provision to print Pending Order

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.

  • Alpha Numeric Bill No. Eg. 0001/AP-0001/98-99-0001
  • Party & Item creation / modification at the time of Billing
  • Change old Bill No. & Date
  • Both Local & Central Sales facility
  • Complete status of select party with Top 9 Overdue Bills
  • Change discount / rate and store in master on Billing
  • Stock available & Free available status for Item on Billing
  • Negative Stock Billing if required (Optional)
  • Cash receiving facility at the time of billing
  • Supplied Items on Challan Indication print on Bill
  • Special Note on Billing (eg. **Happy Diwali**) etc.
  • Sales Tax Forms/L.R. No./Tpt./Banker for Central Sales
  • All Reports at the time of billing
  • Expired Item Indication
  • Item selection on FIFO/First Expired/Self Selection/Self Selection + FIFO/Manual Feeding bases
  • Provision to go on Free/Rate/Discount on special key otherwise skip
  • Hot key to calculate estimate rate on Cost/Purchase Rate/etc + Margin %
  • Hot key to calculate Net Rate, Net Rate W/o Deal, Lot Rate, Billed Deal
  • Hot key change all billed item Rate & Discount on Table Format
  • Hot key to load Pending Challan, Return Challan, Pending Orders
  • Bank, Transport, L.R., Bank Rebate, Order No., etc feeding
  • Invoice, Challan, Estimate, Bank Letter, Packing Slip, Cover Note, etc printing provisions
  • Signed/Unsigned & Delivered/Undelivered bill list

Barcode Management

In Marg, barcode can be generated in GS1, Serial, Shuffle, Composite etc ways. In Marg, we have developed advance system to manage International and self- Barcode.

  • 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

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.

  • Challan Loading Automatically / Selected on Upto Amount, Upto Date, All
  • Monthly / Weekly challan to Single / Separate Bill conversion provision
  • Selected Items with partial quantity loading provision
  • Delete / Maintain Challan record after loading provision
  • Challan Items go in challan at the time of bill deletion
  • Stock updation on the bases of Bill / Challan Date
  • Load parties challan in cash invoice provision
  • Multi challan loading and provision of split on the bases of Company, Tax type, MRP Tax etc
  • Bills not allowed w/o challan provision
  • Bills not allowed w/o pass/check of challan provision
  • Only show sales man pending challan of selected party for loading provision
  • Party wise challan allowed
  • Challan print in feeded order or index on item, company, Rack, etc
  • Challan items can be printed underlined or with defined sign in bill printing
  • Challan No. & Date can be print as a heading
  • You can define maximum Challan limit in Value & No.
  • You can define maximum items in a bill (Default/Party wise)
  • Operator wise Challan allowed provision
  • Operator wise challan modification allowed Upto date provision
  • Challan to Bill Conversion (Multi)

    Challan to Bill Conversion (Multi)

  • Challan to Bill Conversion (Individual Party)

    Challan to Bill Conversion (Individual Party)

Order Management

In Marg software, Sales & Purchase Order management is very advance, there is facility of loading partial or full order. To run Marg according to every customer there is several setups available such as balance order should be pending or get automatically deleted, at the time of overloading in bill whether pick rate from order or from masters etc…

  • Purchase & Sales order management
  • Reorder System on the bases of Sales, Stock-Sales Order, Minimum Level, Todays Sales, etc
  • Show last 4 deals of purchase in reorder system / order feeding
  • Provision to split order in parts
  • Provision to issue order in Pcs / Box
  • Auto purchase ordering on the bases of Best Supplier (Discount/Cost)
  • Provision to decide best supplier on the bases of last ??? deals
  • Show old pending orders of item at the time of ordering
  • Provision to show last deals of Sale/Purchase or Order
  • Item/Order wise delivery date, terms & instructions
  • Selected Parties/Items wise pending order list
  • Order Analysis on Sales Order, Purchase Order & Current Stock
  • Provision to load pending orders in bill modification
  • Provision to Less orders only from Selected Order or Fifo
  • Provision to collect cash/cheque and post in accounts
  • Provision to import orders from net (Customized)
  • Online Shortage System with Supplier/Company wise reports
  • Loading provision : Company wise / Selected Orders with selected items
  • Can be loaded Partial Quantity
  • Sign for unchecked loaded items from order
  • Purchase/Sale orders can be created online at the time of billing
  • Provision to update orders on Bill Edit/Delete
  • Provision to pick rates, deals, discounts from order or normal
  • Provision to show supplier companies others on F9 key
  • Provision to control order on Batch / MRP / Size wise
  • Store wise sales order provision
  • Balance order Delete & Pending provision on sales
  • Balance order Delete, Pending, Shift in Shortage provision on purchase
  • Provision for order quantity less on Qty or Qty + Free
  • Default Quantity provision on * key (Online Ordering)
  • Self-defined printing formats & orders in softcopy
  • Provision to print pending orders on party bills
  • Order to Bill Conversion (Individual Party)

    Order to Bill Conversion (Individual Party)

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.

  • No need to feed manual Purchase
  • Marg Users can Import / Export Invoices
  • One time mapping with very advance system
  • Auto prompt for unmapped items
  • Provision to un-hold bill on single key
  • Import from CSV, Excel, DBF, etc format (Other software)

  • i  Self-defined import methods from CSV, Excel, DBF, etc

    ii  Item Mapping on Name, Barcode, Item code, Universal Code, etc

    iii  Import methods can be Import/Export

    iv  Method creation with From Line, Date Format, Starting & Ending String option

  • Self-Defined Purchase Import Method

    Self-Defined Purchase Import Method

Purchase Attraction

In Marg several calculation methods are available which will help you in matching the bill values sent by supplier. There is provision in which you can feed and check sales rates & deal etc at the time of purchase.

  • Purchase Order & Indent provision
  • Purchase Order Loading Full / Item Wise / Partial Quantity
  • Supplier wise separate calculations for different type of bills
  • Entry No. provision for Purchase Bills
  • Item entered marked as unchecked and show authorised person for check
  • Pick Rates, Discount & Deal from any last, party last provision
  • Last 4 deals for Rate, Discount, Deals & Cost comparisons
  • Testing required after purchase provision
  • Purchase Type wise Sales Boundations provision
  • Provision to save Purchase Item remark for print in sale
  • All / One by one Size/Batch purchase feeding
  • Purchase Return, Brk/Exp return, Replacement, Price Difference provision in bill
  • Batch, MRP, Excise, SC, Free, Mfd, Exp, Barcode, Manufacturer, Packing provision
  • 2 Item Discount in %, 2 Volume Discounts, 4 Bill Discounts, 3 Add/Less, Cash Payment
  • Old & New Cost & Margins, Cost w/o deal & Margin, Sales MRP %,
  • i   Purchase MRP % for comparisons

  • Rates & Scheme can be defined at the time of purchase on MRP, Cost+Margin,
  • i   Purchase Discount, Self-defined, etc bases

  • Cost on the bases of Last Purchase / Average Bases
  • Approx. Rate / Auto Rate change provision
  • Margins on the bases of Sales
  • Checking provision for re-check batch rates, scheme
  • Input Tax Credit changeable if calculation not matched
  • Self-defined Goods Receipt Note printing
  • Self-defined Label Printing
  • Barcode creation & Self-defined Barcode Printing
  • Purchase Entry

    Purchase Entry

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.

  • Advance Cheque issue to Supplier
  • Advance Cheques received from customers
  • Pending advance cheques adjustment on billing
  • Un-cleared cash (Advance Cash) for Expenses
  • Cheque Dishonour
  • i   Dishonour Bank Charges & Party Charges

    ii   Party dishonour charges auto charge in Next Bill or save in A/c

    iii   Auto voucher posting (Debited to party & Credit to Bank, Charges

    iv   Cheque Represent with Auto Voucher posting provision

    v   Save in PDC provision

    vi   Pending dishonour charges editable list

  • Bank-Pay-In Slip Printing
  • Cheque Clearance for Issued PDC
  • Pending PDC list : Single Party, Whole, Consolidated Summary, Date wise
  • CMS/Purchase Cheque System
  • Bank Planning (Requirement as per Limit) on CMS, Purchase, Payment & Today's
  • i   CMS Deposit for next 15 days. Show the Deposit Required of CMS, Purchase & Cash also show the pending PDC

  • Fund Planning on PDC/Outstanding (Show the upcoming payments for next 15 days)
  • Post Dated Cheques & Cheque Printing

    Post Dated Cheques & Cheque Printing

Outstanding Analysis

In Marg, several reports are available in outstanding these are very beneficial for your company. You can check Area/Salesman/Route/Party or whole outstanding. Tagging system for collection in Marg software is very strong.

  • Party wise Bill-by-bill, FIFO & On Account provision
  • Party, Area, Rout, MR, ASM, RSM, ZSM, Whole Outstanding
  • Bill Holding provision for disputed bills
  • Monthly / Date wise Bill Merging in a single Bill provision
  • Separate remark for Bill
  • Provision to print for Monday, Tuesday, etc O/s List
  • Provision to print Day bases List same as Monday, Tue…
  • Bill date selection provision
  • Overdue / Whole dues printing provision
  • Provision to Less Post-dated cheques or Not
  • Pending Credit Notes Show or not In outstanding
  • Series wise outstanding
  • Company wise outstanding (Auto calculate from multi company bill)
  • 24 different provision to temporary delete bills from list
  • Provision to print Stock Less / Cash bills outstanding
  • Bill Tagging system for payment collection
  • i   One-by-one, Party, MR, Area, Rout, Field Force wise Bill Tagging

    ii   Temporary Bill deletion and Bill Value editing option

    iii   Tag No., Date & Collection Boy Detail Saving

    iv   Already tagged bill indication

    v   Pending Tags show and Load in Collection Entry

    vi   Uncollected payment bills ask for return

    vii   Tag wise Cash, Cheque, Pending Bills statement

  • Outstanding export in Excel
  • Outstanding Printing
  • i   14 different collection format

    ii   Columnar, Both Side, Simple list printing

    iii   With Detail (Pending PDC, Interest, Remark)

    iv   Party wise Summary Printing

    v   Marg special ageing analysis (Auto filter parties in 5 categories on days bases and print separate)

    vi   Ageing Analysis Summary or with Bill detail

    vii   Add/Less Analysis (Overdue, Todays, Coming Dues Analysis)

    viii   Bank Statement (Eg. >30 days & <=Days with Total)

  • Payment Reminder
  • Outstanding Reports

    Outstanding Reports

Printing Attraction

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.

  • Party wise Bill-by-bill, FIFO & On Account provision
  • Party, Area, Rout, MR, ASM, RSM, ZSM, Whole Outstanding
  • Bill Holding provision for disputed bills
  • Monthly / Date wise Bill Merging in a single Bill provision
  • Separate remark for Bill
  • Provision to print for Monday, Tuesday, etc O/s List
  • Provision to print Day bases List same as Monday, Tue…
  • Bill date selection provision
  • Overdue / Whole dues printing provision
  • Provision to Less Post-dated cheques or Not
  • Pending Credit Notes Show or not In outstanding
  • Series wise outstanding
  • Company wise outstanding ( Auto calculate from multi company bill )
  • Provision to print Stock Less / Cash bills outstanding
  • Bill Tagging system for payment collection
  • i   One-by-one, Party, MR, Area, Rout, Field Force wise Bill Tagging

    ii   Temporary Bill deletion and Bill Value editing option

    iii   Tag No., Date & Collection Boy Detail Saving

    iv   Already tagged bill indication

    v   Pending Tags show and Load in Collection Entry

    vi   Uncollected payment bills ask for return

    vii   Tag wise Cash, Cheque, Pending Bills statement

  • Outstanding export in Excel
  • Outstanding Printing
  • i   24 different printing formats to full fill all your needs

    ii   Outstanding printing Party wise / Days wise

    iii   14 different collection format

    iv   Columnar, Both Side, Simple list printing

    v   With Detail (Pending PDC, Interest, Remark)

    vi   Party wise Summary Printing

    vii   Marg special ageing analysis (Auto filter parties in 5 categories on days bases and print separate)

    vii   Ageing Analysis Summary or with Bill detail

    ix   Add/Less Analysis (Overdue, Todays, Coming Dues Analysis)

    x   Bank Statement (Eg. >30 days & <=Days with Total)

  • All reports & bills in GUI & Dot-matrix Printer
  • Multi printer selection for different reports (Pre-fix/Manual)
  • Predefined multi-port selection for different reports
  • i   Eg. Ledger on Deskjet, Challan on Plain Page (DMP) & Bill on Printed Invoice (Laser)

  • Export Bill/Reports in GUI, PDF, Word, Excel, Html, Rtf files
  • All reports with Print page From-To option
  • Different provision to print Your Company Name, Address, Email, Phone, Fax in reports
  • Default left print margins for all reports
  • Operator wise
  • i   Auto selection of different Printer for Bill & Reports

    ii   Operator wise Print allowed/disallowed option

    iii   Duplicate bill printing allowed/disallowed

    iv  Printing allowed upto next ??? bills

    v   Printing allowed upto next ??? days

  • Self-designable formats for All Transactions Bill, Challan, Packing Slips, Bank Letter, Cover Note
  • Self-designable Cheque Printing
  • Self-designable Voucher/Advise Printing
  • Self-designable Stock & Sales Statement Printing
  • Self-designable Label Printing
  • Self-designable Barcode Printing
  • Self-designable Multi Slips Printing
  • Self-designable Label Printing
  • Multi Voucher Printing
  • Multi Bill Printing
  • Ledger Printing
  • i   Multi ledger printing with Index preparation

    ii   Ledger printing in Full/Half page format

    iii   Outstanding, PDC, Pending Challan, Item Detail provision in ledger printing

    iv  Print selected pages ie from page to page

    v   Balance confirmation letter with & without transaction detail

    vi   T-Format Ledger Printing

  • Stock Statements Printing
  • i   Available/All Item Stock Printing with photo printing provision

    ii   Company, Batch, Expiry Before, Old Stock, Rack wise, Salt/Group wise printing

    iii   Stock Life Statement Printing

    iv   Minimum/Maximum level printing

    v   Stock valuation on Company, Batch, Salt/Group, Rack wise

  • Bank Paying Slip printing
  • T-Format printing for Cash, Bank, Cash + Bank + Ledger
  • Normal/Mahajani Interest Statement & reminder letters Printing
  • Day, Cash, Journal, Dr/Cr Note, Receipt, Payment, Contra, Sale, Purchase Book
  • Balance Sheet in vertical/horizontal format
  • Various type of Trial, Profit & Loss, Group Summary, Ratio Analysis, Cash & Fund Flow
  • 1000+ Sales & G.P. Analysis in Columnar / T-format / Normal printing
  • Outstanding in 24 different formats
  • Format Design

    Format Design

  • Entry wise Pre-Defined Format & Printer Ports

    Entry wise Pre-Defined Format & Printer Ports

  • Ledger Printing

    Ledger Printing

User Friendly

Marg is fully menu driven and pop-up based software so there is no need of remembering codes. Marg is designed according to those businessmen's who have less knowledge of computer so they can operate this software easily.

  • Fully Menu Driven
  • Easy to Implement
  • No need to search special staff 90% operated by owners
  • No need to remember codes, Fully popup base
  • Provision to search Item on Name, Code, Rack, Barcode & Company wise
  • Provision to search Party on Name, Code, Station, Area, D.L., M.R. & Both
  • Audio & Visual Indications
  • Pop-up Lists for all selections & multi selections
  • Keyboard / Mouse / Touch Screen Operated


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.

  • Flexible date format DMY, MDY, YMD
  • Flexible Currency Symbol & Name
  • Provision to show Bill Value in 5 Different Currencies
  • Million formats for figures
  • Flexible voucher numbering System
  • Multi Series in Bills/Challan/Vouchers
  • User-definable fields on Bills/Item
  • Flexible financial year beginning date & period
  • Self-designable formats eg. Invoice, labels, cheque, receipt note, bank letter, cover note, vat return, stock & sales, etc
  • Self-designable Barcode label through PRN/DLL
  • Self-designable Multi Slips print on a page
  • Self-designable Purchase Import System from Excel, Dbf, Csv, Txt
  • (No need to feed manual purchase)
  • 1500+ setups to change MARG software as per customer need
  • i   Eg. Ask Voucher No. Y/N, Wait on Bill No. Y/N, Batch selection FIFO Y/N, etc

Switch Over

In Marg, customer doesn't feel bounded because several hot keys and jet hot menus are available so that you can keep a hold on current work while doing other pending works. Eg at the time of billing, without exiting from bill you can modify or print your old bill or print party ledger etc.

  • Billing & Voucher entry from anywhere
  • Purchase at the time of Sales and vice-versa
  • Bill to Bill switch over for urgent customers
  • Hot Keys for switch over from one report to another
  • User wise user define Shortcut buttons
  • User wise user define Personal Menu
  • Hot Keys for switch over from one report to another
  • Marg personal Messaging system
  • User wise Shortcut buttons
  • Any Report at the time of Billing / Voucher Entry e.g. Overdue / Ledger / Inventory & Financial Reports


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.

  • software / User / Company Password
  • User wise Powers & Boundations
  • Special Powers & features for Supervisor
  • Unchecked Bills/Voucher list
  • Voucher History & Passing Authority
  • User wise show : Full Menu / Personal Menu / Hot Keys
  • Data Freezing system on Date, Ledger, Sales
  • Day wise closing

Multi Options

You can operate MARG with multi provisions.

  • Multiple Companies
  • Multi Unit
  • Multiple Godowns
  • Multi Currencies
  • Multi Locations
  • Multi Language
  • Multiple Financial Years
  • Multi Firm Billing on single Bill

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.

  • Easy new financial year creation with automatic carry balances
  • Selective Carry balances from last year at any time
  • Error Checking & Reposting of Data (Self Doctor)
  • Junk Data Clearance
  • Structure Verification
  • Popup Calculator & User Notepad on Tips
  • Self-defined Standard Narration
  • Backup Server (Auto backup after 30min / 1 Hour / defined time)
  • Company wise financial year wise data Backups & Restore
  • Backup on Net provision
  • Delete financial year with 2 backup sets
  • Online Support System connect with support centre
  • Multi Deletion / Multi Edit / Multi Merging facility
  • Screen Resolution & Buttons display
  • Flush Memory on Ctrl+S
  • Electronic Data Exchange
  • Credit Limits on Amount, Bills, Days with Stop Billing facility

Email, SMS & Personal Organiser

In Marg, there are provisions of auto sms & email regarding bills, outstanding, reminders, schemes, etc. You can maintain your personal diary & appointments in Marg software.M

  • Personal Organiser
  • i   Calculator

    ii   Users wise Calendar with appointments

    iii   User wise Personal Diary

    iv   Debtors/Creditors Directory Printing

    v   Debtors/Creditors Telephone book

    vi   Envelope and Labels printing

    vii   Letter Writing to Debtors, Creditors & Field Staff

  • Direct SMS
  • i   Self-defined User ID, Password & Sender ID (Under TRAI Rules)

    ii   Bulk SMS to Debtors, Creditors, Field Staff and any account group

    iii   Bulk SMS to Personal Directory

    iv   SMS to given number

    v   Bulk SMS to Excel List (software auto select Mobile Numbers from Excel Sheet)

    vi   Mobile Identifier (Location Search)

    vii   SMS Ledger Statement to Party

    vii   SMS Outstanding to Party/Field Staff

  • SMS Bill Detail to Party
  • i   Ask before send SMS or direct send

    ii   On New, Modify, New & Modify, Print or After L.R.No. Feeding

    iii   Send Party Balance with bill detail

    iv   Send Item detail / not delivered items / both

    v   Send SMS to Field Staff (with / w/o item detail)

    vi   Item detail with Item Name / Item SMS Code (Short code)

  • Send copy to Administrator (You can define 2 numbers)
  • SMS of Manufacturing Issue & Receive with copy to admin
  • SMS Receipt / Payment thanks sms to Party
  • SMS on Post Dated Cheques Receipt & Bank Deposit Reminder
  • Default Message Provision on all SMS eg "Happy New Year" etc
  • SMS Icon everywhere to send SMS
  • Direct Email
  • i   Provision to send Email through SMTP (Gmail, Yahoo, Hotmail, Rediffmail, ibibo & other

    ii   Provision to send Email through Outlook

    iii   Mail send from E-Mail ID, User ID, Password setup

    iv   Auto E-Mail Softcopy of Invoice to customers for Purchase Import

    v   Email Party Ledger on single click

    vi   Email any Report to Customer, Field Staff or any E-/Mail ID

    vii   Email Icon everywhere to send anything to any E-Mail

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


In Marg, there is advance provision for letters or reminders which make your tasks easier.

  • Overdue Reminders / Letters
  • Account Confirmation Statement
  • Bank Letters of Sales
  • Scheme/General Letter to Customers
  • Pending Forms
  • Collection Reminder

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

Data Entries

In Marg, there is 18+ different types of Inventory entries & 12+ different type of accounting entries system you can show & hide them as per your requirements.

  • Accounting Voucher Entries
  • i   Payment

    ii   Receipt

    iii   Journal

    iv   Debit Note

    v   Credit Note

    vi   Contra

    vii   Sale

    viii   Purchase

    ix   TDS Journal

    x   Interest Journal

    xi   Un-cleared Cash

  • Single Entry System
  • i   Multi dated, Multi Ledger receipt & payment entry with Cash / Bank / Other Ledger

  • Defragmentation of Accounts of selective area on the bases of give amount
  • Multi-Party Cheques & Cash Receipt System
  • i   Cheque & Cash both can be received with collection tags loading provision.

    ii   Search on Bill & Party with shortage system

  • Multi-Party Post Dated Cheques & Cash Receipt System
  • i   PDC & Cash both can be received with collection tags loading provision.

    ii   Search on Bill & Party with shortage system. PDC will not affect ledger balance upto clearance.

  • Multi-Party Advance Cheques Payment
  • i   Cheque can be issue in advance with cheque printing provision

  • Cheque Dishonour
  • Advance Cheques from Customer to Suppliers
  • Un-cleared Cash ( Memorandum Vouchers )
  • Inventory Entries
  • i   Sale

    ii   Counter Sale

    iii   Sale Return

    iv   Sale Return Breakage/Expiry

    v   Purchase

    vi   Purchase Return

    vii   Purchase Return Breakage/Expiry

    viii   Replacement Issue

    ix   Replacement Receive

    x   Stock Issue

    xi   Stock Receive

    xii   Quotation

    xiii   Price Difference Sales Credit/Debit/Commission D/N

    xiv   Price Difference Purchase Credit/Debit Note

    xv   Conversion Entries

    xvi   Sale Order

    xvii   Purchase Order

    xviii   Purchase Indent

    xix   Purchase Import

  • Purchase Import
  • i   Issue/Receipt

    ii   Reverse Manufacturing

    iii   Direct Receipt

  • Batch/Process Manufacturing
  • i   Material Indent Raw/Packing

    ii   Material Issue Requisition Raw/Packing

    iii   Additional Material Issue Raw/Packing

    i   Return Raw/Packing

    ii   Transfer Note

    iii   Under Testing's Transfers

    iii   Re-Testing Transfers

  • Voucher Entry System

    Voucher Entry System

  • Multi Dated Voucher

    Multi Dated Voucher

  • Post Dated Cheque & Cash Receipt System

    Post Dated Cheque & Cash Receipt System

  • Inventory Entries

    Inventory Entries

  • Pharmaceutical / Process Manufacturing software

    Pharmaceutical / Process Manufacturing software

  • Bill of Material (BOM)

    Bill of Material (BOM)

Self-Defined Software Setup

Marg's setup is its brain which can be set according to customer's requirements. In this 1500+ setups are available which are already set trade wise and can be modified according to your requirements.

  • You can setup your Invoice Footer, Terms & Conditions of Sales, Company Special, Special Note on Invoice, Heading of Invoice.
  • i   Eg. Route / Area / Sales Man Required Y/N

    ii   Rate from Master / Batch file M/B

    iii   Free scheme from Master / Batch M/B

    iv   Mfg. Date Y/N Expiry Y/N Round off on Bill Y/N

    v   Item wise Discount Y/N Single / Double S/D

    vi   Purchase Rate in 3 Decimal places Y/N

    vii   Invoice Printing Index Item / Code / Company / No I/C/P/N

    viii   Separate Narration for each entry in Voucher Y/N

    ix   Surcharge on Tax Y/N S.T. Forms UP/HR/Delhi

  • Printer & Shortcut keys (Standard Narration) Setup
  • Heading & Sub Heading of ST-2 Register
  • TDS & Excise Setup
  • Marg software Setup

    Marg software Setup

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.

  • 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
  • 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

  • Account Reports

    Account Reports

  • Final Accounts Reports

    Final Accounts Reports

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

  • All Items / Available Items
  • Stock Reports with Item Photo
  • Rack No / Company / Salt / Category / Group wise Stock
  • Batch/MRP/Size wise Stock
  • Stock Valuation on Format
  • Stock Aging Analysis
  • Fast & Slow moving Items
  • Purchase Type wise Stock
  • Selected Supplier wise Stock
  • Minimum / Maximum Level Stock
  • Always Better Control Analysis (ABC Analysis)
  • Before Expiry/MFD wise stock
  • Near Expiry Stock report
  • Dump Stock report
  • Hold Stock report
  • Negative Stock report
  • Stock Life Statement
  • Rate Difference Stock List on New Rate/MRP/Sale Rates/MRP wise Purchase/MRP=0
  • Negative Stock report
  • Manufacturer wise Stock
  • Barcode wise Stock
  • MRP From-To Stock
  • Stock Statement in 1/3/4 column
  • Special Multi Column Stock Statement
  • Stock Statement Index on Tax / Unit / Rack / Company / Salt / etc
  • Stock & Sales Statement
  • i   Today's Sales, Purchase & Closing Stock

    ii   Value Wise

    iii   Value & Rates

    iv   Quantity Only

    v   Self-Defined Format

    vi   Detail-1 / 2 / 3

    vii   Summarised

    viii   For selected Company / Godwon / Supplier / Area / Rout

    ix   With & w/o item detail

    x   With Last Month Comparisons

    xi   With Re-Order system

    xii   With effect of Challan or not

    xiii   For selected purchase type

    xiv   Export provision in XML, HTML, Excel, DOC, Raw

  • Stock Reports

    Stock Reports

  • Stock & Sales Analysis

    Stock & Sales Analysis

Sales Analysis

In Marg, you can analyze your business 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.

  • All reports selection on Series, Areas, Station, Routs, MR, Companies, Items, Parties
  • All reports for single / all operator bases
  • Sales Statements & Summaries with & w/o Items
  • Party / Company & Party / Item wise summarised Sales Report
  • Date / Month wise Cash / Credit sales summary
  • Operator/day wise sales summary
  • Bill wise Statement
  • i   From Date to Date, From Bill to Bill provision

    ii   Cash / Credit / Both

    iii   Club cash sale

    iv   Stock Less & Challan Add option

    v   Report for Sale, Sale-Return, Sale-Ret-Brk/Exp, S/Return, Brk/Exp, Replacement, etc

    vi   Summarised, Detail, Columnar option

    vii   Day total & with / w/o Item detail option

    viii   Selective Parties, MR, Area, Rout, Company, Item, Series etc

    ix   Operator wise report

  • Party Return Analysis (Return & Break/Expiry percentage wise)
  • i   All parties return analysis

    ii   Party product wise analysis

    iii   All Companies/Areas/Rout/MR return analysis

    iv   Party wise Return, Replacement & Pending Analysis

  • Supplier wise Sales Summary
  • Company / Supplier wise Lifting (Purchase) & Off take (Sales) Analysis
  • Consolidated Sales Book, Only Sale, Sale – Return Book
  • Company / Item wise Sales, Return & Breakage/Expiry analysis
  • Rate Comparison Statement
  • Free Issue Analysis
  • i   Free issue statement with free value

    ii   Issue, Receipt & Balance Analysis

    iii   Extra free issued statement

  • Challan adjusted in bill statement
  • Bills wise challan adjusted statement
  • Area wise Challan, Bills, Collection, Ledgers Balance, Pending Challan, Total Balance
  • MARG Triangular Sales, Sales v/s Return Analysis with percentage of aggregate
  • i   Party / Company / MR / Rout / Area / Unit  v/s  Company / MR / Rout / Area / Unit / Party  v/s  A/Item / Summary of A / Item/A

  • Eg. A-Area v/s B-Party v/s Item analysis
  • Sales Return, Brk/Exp, Replacement, Price Diff, # Items in Billt
  • Dispatch Document & Transport Register
  • Sales, Amendment & Collection Summary
  • Incentive & Claims for Field Staff / Party
  • i   Incentives calculation on various options

    ii   Separate % for Parties defined under Retailers, Stockiest, Distributors, Others

    iii   Incentive on Collection

    iv   Party wise special incentive

    v   Company wise general & Field Staff / Company wise Incentive

    vi   Item wise general & Field Staff / Item wise Incentive

    vii   C&F Commission

  • Discount Statement
  • i   Companies/Items Discount Summary (Volume, Item, Bill Discount)

    ii   Parties/Items Discount Summary

    iii   Bill/Items Discount Summary

    iv   Bill Discount Summary

    v   Item Discount % wise Analysis

    vi   Item wise general & Field Staff / Item wise Incentive

    vii   Company Discount % wise Analysis

  • Monthly Sales Summaries (Sales, Return, Brk/Exp, Replacement & Gross)
  • i   Party/Series/MR/Rout/Area sales summary

    ii   Filter on Selected Items, Companies, Station, Area, Rout, Field Staff, Parties

  • Item/Company/Party/MR/Rout/Area wise Sales Analysis
  • i   Parties / MR's / Areas/Routs / Companies / Items wise Monthly / Qtrly / Days analysis

    ii   Stock Less & Challan Add/Not add option

    iii   Value in Thousands / Lakhs / Rs

    iv   7 different calculation for amount eg Amount before Tax, Rate*Qty, Cost*Qty

    v   Report for All/Selected Parties

    vi   Report for All/Selected series

    vii   Report for Sale, Return, Brk/Exp, Replacement, Price Diff., Sample, Stock T/f

    viii   Report on Qty, Qty+Free, Box, Value, merge Qty+Free

    ix   If report on Qty provision to print Value/Weight

    x   Last year comparisons

    xi   Filter on Selected Items, Companies, Station, Area, Rout, Field Staff, Parties

  • Daily Sales Reports

    Daily Sales Reports

  • 1000+ Sales Analysis

    1000+ Sales Analysis

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.

  • Day / Month / Bills wise Statement
  • Company / Item / Supplier wise Statements & Summaries
  • Bill wise Items Self Life Statement
  • Purchase Bill value difference statement
  • Purchase checking statement with sales rates & deals
  • Bill wise Purchase Cost Cross Checking statement
  • Purchase Discount Mismatch Statement
  • Purchase Planning (Best Supplier) Statement
  • Item/Company/Supplier Purchase Analysis
  • Free Receive Analysis
  • Item & Bills wise Discount Analysis
  • Daily Purchase Reports

    Daily Purchase Reports

  • 1000+ Purchase Analysis

    1000+ Purchase Analysis

Management Reports (MIS)

In Marg, you can see all sales reports through gross profit by the help of which you come to know all details regarding profits or losses area, route, salesman, party, company, item, etc wise.

  • 1000+ Reports for Gross Profit Analysis (All Sales Reports available in Grossrofit Analysis)
  • Operator wise worksheet
  • Outstanding Ageing Analysis
  • Expenses Analysis
  • Budget Analysis
  • Debtors Debit/Credit Analysis
  • Fund & Cash Flow
  • Ratio Analysis
  • Account Groups & Ledgers Comparison
  • Last Year Comparisons
  • Rate Comparison Statement
  • Costing's in Manufacturing / BOM
  • Overages Analysis in Manufacturing / BOM
  • Purchase Costing Comparison
  • Purchase checking Statement
  • Party not visited list
  • Bills not printed New & after modification list
  • Signed/Un-Signed Bills List
  • Delivered/Un-Delivered Bills List
  • Daily Analysis (Report of Sale, Gross Profits, Outstanding, Rate / Discount / Deal Change, etc) (Bundle of more than 30 reports)
  • One Key Deletion of Special Rate & Discounts
  • Refresh Party / Whole outstanding on FIFO basis
  • Financial Analysis & Professional Graphs
  • All Sales Reports & Analysis are also available in Gross Profit
  • Entries made on Holiday
  • 100+ Professional Graphs
  • Merge Ledgers & Items
  • Operator Powers & Boundations
  • Management Reports

    Management Reports

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
  • Merge Inventory Item, Company, Batch, Rack, Salt, Store, All Stores, etc
  • Merge Party, Area, Rout, Field Staff, Accounts Groups, Stations, etc
  • Edit Stock Balance eg Feeding Stock Closing, Stock & SalesAdd/Less,Refresh Balances, etc
  • Edit Outstanding eg Refresh Outstanding, Manual O/s Edit, On Account to Fifo, Ledger v/s Outstanding difference list
  • Reporting Credit Days in old bills, Costing for Gross Profit Reports
  • Holidays Setup
  • Copy Special Dealing, Discount, Setups, Ledgers, Default Sale/Purchase Type, Default Groups, etc
  • Import Masters : Item, Batch, Party, Outstanding, etc
  • Suck Email & Mobile No's from any file
  • Batch Updation
  • Auto arrange voucher numbers
  • Structure/Junk Verification (Data Health)
  • Carry Balances
  • Data Import/Export from Tally, Self, Expenses only, Debtors, Creditors, Items, etc
  • Miscellaneous Utilities
  • i   Missing, Cancel, Duplicate bill list

    ii   Bill posting error in Accounts / Outstanding

    iii   Bill/Transaction & Transaction/Bill Value mismatched

    iv   Sale/Purchase register mismatch (Voucher entered from Accounting Voucher)

    v   Bill Date Mismatch

    vi   Missing Receipt No.

  • Group of Accounts
  • Merge Cash Sales Bills
  • Operator Worksheet
  • Vat Utilities, Direct Command & Change Powers
  • Management Utilities

    Management Utilities

Professional Graphs

In Marg Professional Graphs are available through which you can do your analysis with help of graphs.

  • Graphical Presentation (46 Different type of Graphs)
  • Sundry Debtors / Creditors / Expenses / Budget Graphs
  • Ledger / Groups Monthly Balance / Debit / Credit /Dr. v/s Cr. / Average
  • i   with Last Year Comparison Graphs

  • Debtors Debit / Credit Comparison
  • Product / Party G. P. Graphs
  • Product / Sales Man G. P. Graphs
  • Party / Sales Man / Total G. P. Graphs
  • Product wise with (Quantity / Amount)
  • Product Monthly Balance / Debit / Credit /
  • Debtors v/s Creditors / Average / Last Year Comparison Graphs
  • Graphs Everywhere

    Graphs Everywhere


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