We make Supply Chain 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
Auto-Cloud Backup
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
Data Security
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
Inventory
Manage inventory levels, set reorder points to replenish stock. Save your loses due to dump and near expiry
Auto-Bank Reconciliation
Avail online banking option with ICICI Bank and Auto-Bank reconciliation facility with 140+ Banks only in Marg ERP.
Purchase Import
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
Push Sale
Gives you 100% control on dump and near expiry items, advice you whom to sale and when to return
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)
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.
E-Way Bill
Easily generate E-way Bill after registering on GST Portal and upload each and every process related to E-Way Bills on Portal itself.
E-Invoicing
Electronically upload B2B invoices authenticated by Invoice Registration Portal (IRP), Export invoices and Credit/Debit Notes for use on the common GST portal.
Order Calling
Eliminate the need to type customer’s contact number to place calls and receive orders by scanning the QR Code.
Marg Sales & Distribution Management Software is specially designed for the Companies who want to control or manage their C&F/C&A, Distributors, Stockist, Super-Stockists while Sitting at HO. It covers all major operations like Sales, Purchase, Inventory, Re-plenishment, Financial Accounting, MIS & VAT reports, Claims and Returns.
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Know more about Marg® Erp
- 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
- 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
- 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
- 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
- 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
- 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
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.
