We make Mandi Distribution business easy with Marg® Erp GST Billing & filing software
We make Mandi Distribution 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.
Features at a glance
Sales Analysis on Google Map
Track Your Sales through Google Satellite Map; Filter data- Date, Route, Company & Salesman wise. Find new Customer & Grow your business
Upload data online and directly store it in Google Drive/One Drive, Access the data from anywhere and restore the backup as per the requirement
Copy Protection with directory Hard Disk Server Protection with Data Restore Password
Easy & Fast Billing
Generate batch wise beautiful invoices for your customers, allow them to import bills from Marg® servers
Manage inventory levels, set reorder points to replenish stock. Save your loses due to dump and near expiry
Allow to import purchase from any excel or csv format to save your time with 100% accuracy
Avail online banking option with ICICI Bank and Auto-Bank reconciliation facility with 140+ Banks only in Marg ERP.
Gives you 100% control on dump and near expiry items, advice you whom to sale and when to return
Stay on top of your finances with powerful 1000’s of sales, purchase, inventory & accounting reports
Discounts & Schemes
Categorised your customers and manage discount system efficiently, or control company wise party wise discounts. Schems can be controlled batch wise as well as item wise
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
Bill Audit (Dispatch Management)
Bill Audit (Dispatch Management) Live tracking on Billing, Packing and dispatch, complete process from bill generation to delivery
Purchase & Sale Claim
With the help of this beneficial feature, the user can keep the track of the benefits of the claim against the purchases which is being done.
Tagging and Collection
Generate Area/Route/Salesman wise outstanding list and issue to collection agent with Tag No. and load that tag as the type of payment receipt.
Easily generate E-way Bill after registering on GST Portal and upload each and every process related to E-Way Bills on Portal itself.
Electronically upload B2B invoices authenticated by Invoice Registration Portal (IRP), Export invoices and Credit/Debit Notes for use on the common GST portal.
Eliminate the need to type customer’s contact number to place calls and receive orders by scanning the QR Code.
Marg Mandi Software offers a single solution for commission agents, looking to gain increased operational effectiveness in Mandi industry. Available for deployment on-premise, it requires not more than one installation, greatly simplifying the processes like Financial Accounting, Vikray Parchi, Auction Sales, Lagat, Consignment, Bikri, Nakal, Mudat, Adhat, Mahajani Accounting, Inventory, Sales Tax & VAT Reports, E-Returns, MIS Reports & 1000's Sales Reports, leading up to full implementation and adoption.You can manage the most complex facets of Mandi trade with this versatile solution. Users will find Marg Mandi Software with full set of tools a helpful ally in Commission Agents commission, Labour & Mandi Tax output. It ensures visibility throughout the process that is being defined in it :The commission agents, sells goods supplied by a farmer (Supplier) to different customers. At the time of sale the one suppliers account is credited and all the Buyer account is debited. The Commission Agents commission, Labour, Mandi Tax is calculated and posted in respective account. The commission agents have to provide their sale proceeding report (Bill) to the Mandi Samiti, Supplier and Buyer after deducting or adding the expenses (Freight, Postage, Labour etc.). Marg Mandi Software has a proven track for small and medium businesses now with free trial.
Know more about Marg® Erp
- 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"
- 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
- 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"
- 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
- 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
- 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?
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.
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.
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.
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.