MARG is Simple to use, Easy to implement, Flexible to customize and complete solution for the unique business processes and needs of the Feeds Manufacturing units.
MARG Feeds Manufacturing Software is designed to handle all the needs in most efficient, effective & accurate way. MARG Feeds Manufacturing Software was launched in the market. Since then MARG is committed to provide the best supporting system for the Feeds Business upgrading itself from time to time according to the market needs. The incomparable After Sales Service and Training Support is the key behind its success.

Features at a Glance

Easy & Fast Billing

Generate batch wise invoices ,with detailed information about different Businesses

Inventory

Manage inventory levels, set reorder points to replenish stock and save your loses due to expiry.

Bank reconciliation

Reconcile bank from any excel or csv file any format with interest calculation for cross check

Import Purchase

Allow to import purchase from any excel or csv format to save your time with 100% accuracy

Reporting

Stay on top of your finances with powerful 1000’s of sales, purchase, inventory & accounting reports

Credit limits live

Live credit limit help you to find customers who are not purchasing from you and not paying your outstanding from define days

Quality Assurance

Ensures the entire development and/or maintenance processes to produce products that meet specifications/requirements as per schedule by GMP.

Finished Good Quality Control

Easy-to-use, efficient, configurable, FDA compliant, has integrated& automated quality processes and platforms are scalable and customizable

Expiry management

Keeps a track of expiry date and timely return to supplier before the product expires.

Production Planning and Control

Optimizing supply chain, managing research and development and improving visibility across production operation.

Sales and Distribution

Easy Track of primary, secondary and tertiary sales,reduced forecasting errors, streamlining ordering /invoicing and reduce overhead costs

Procurement

Get higher levels of end-user adoption and compliance while managing catalog,requisitions & approvals, Purchase Orders etc.

Know more about Marg® Erp

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

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

Entry Level

  • Purchase Requirement Sheet as per Production Planning
  • Purchase Order & P.O. Management
  • Goods Receipt Note
  • Under Testing Slip
  • Inward Register
  • Ledger & Outstanding of Suppliers

Production

  • Manufacturing Formula Record
  • RM/PM Requisition slip to issue RM/PM as per Master Formulation (For Action RM it calculate the Qty. as per claim, its assay as well overages).
  • Formulation (it calculates the qty. as per Batch size, its assay as well as overages. Advised batch size on before exp., Under-testing, re-testing & hold stock.)
  • Feature of issue extra material for the same batch and return of material.
  • Production Register
  • Tag/Slip of all issued material with complete details.
  • BMR/BPR (as per who GMP)
  • Testing Requisition Slip for testing bulk /finish.
  • Yield Statement.

Billing & Its Records

  • Sales Order & S.O. Management
  • Challan/Packing Slips
  • Excise Gate Pass & Trade Invoice
  • E-mail Softcopy of Invoice to Buyer for Purchase import
  • Cover Note
  • Bank Letter
  • Export Invoice & Packing Slips
  • Reminder Letter for Sales Tax Forms
  • Reminder Letter for Payment
  • Excise Record RG-1, ER-1, PLA, RG-23 Part II
  • Provision for multiple Discounts, Scheme & Govt. Levies
  • SMS of Invoice Detail, Payment Confirmation, New Product
  • launch, Outstanding Seasonal Greetings, etc.

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

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

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

  • Multi companies
  • Multi locations (godowns)
  • Multi currency
  • 7 layer backup protection
  • Integrated sms and email alerts
  • Data transfers from old softwares
  • Manual and video helps on click
  • Self defined formats,reports,fields
  • All reports in pdf,excel,csv,rtf & xml
  • Operator wise menu & hot keys
  • GST return in excel, csv & json

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

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.

Download Marg® Erp and start billing in minutes or fill below form, and start managing your inventory accounts immediately. Our 800+ local centres will help you in implementation no matters where you are. Our 500+ tutorial videos, updated manual and a team of 250+ customer care executives are read to make your implementation success.