Features at a Glance
Easy & Fast Billing
Generate batch wise invoices ,with detailed information about different Businesses
Manage inventory levels, set reorder points to replenish stock and save your loses due to expiry.
Reconcile bank from any excel or csv file any format with interest calculation for cross check
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.
Stay on top of your finances with powerful 1000’s of sales, purchase, inventory & accounting reports.
Push transactions into the GST portal and directly file returns from Marg® Erp
Allow to import purchase from any excel or csv format to save your time with 100% accuracy.
- 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