Run Setup [Install]

Run MARG Software

Software Password = "MARG" User ID = "MARG"

Click on Start Software

F2 – Create New Company [On Company List]

Company Type = "FREE ACCOUNTING SOFTWARE WITH VAT"

Fully Menu Driven
Pop-up Lists
No need to remember codes
Mouse Operated
Audio visual indications
Search on Code & Name

Flexible date format D/M/Y, M/D/Y, Y/M/D.
Millions format for figures.
Delete financial year & Company with 2 backup sets.
Flexible currency symbol & Name.
Flexible voucher numbering System.
Flexible financial year beginning date & period.

Voucher entry from any point
Sale to Payment to Receipt switch over for urgent entries
Hot Keys for switch over from one report to another
Any Report at the time of Voucher Entry e.g. Overdues / Ledgers / Financial Reports

Software / Operator / Company Password
Special Powers & features for Supervisor
Operator wise Powers & Boundations
Voucher History & Passing Authority
Data Security with Self Backup and Carbon Copy

Multiple Companies
Multi Currency
Multiple Financial Years

Easy New Financial year creation
Carry balance to successive financial year
Carry balances from last year at any time
Error Checking & Reposting of Data
Credit Limits in Bills, Amount & Days with Stop Billing facility
Popup Calculator & User File on Tips
Shortcut Keys (Standard Narration)
Data freezing
Self Backup
Company wise data Backup & Restore
Party Creation / modification at the time of Billing
Sales Tax Forms/L.R. No./Tpt. for Central Sales
All Reports at the time of Entry
Voucher cancellation options

Calculator, Calendar and Personal Diary
Envelope and Labels printing
Directory and Telephone book

Ledgers / Cash / Bank Books on Tips
Monthly summaries of ledgers & Groups
Un-cleared Cash Book
Day Book/Journal/Dr. Note/Cr. Note/Receipt/Payment & Contra Register
Duties & Taxes
Depreciation Statement
Voucher Printing
Sales / Purchase Registers
Bank Reconciliation
TDS Form 16A
Interest Calculation
Cheque Printing
Post Dated Cheques
Bank Deposit Slips
Trial Balance/Trading/P & L Account/Balance Sheet on Tips
Ledger / Group Analysis & Comparisons
Summaries of any Accounting Group / Ledgers
Sales Tax Forms/L.R. No./Tpt./Banker for Central Sales
Ledger / Group Analysis & Comparisons
Summaries of any Accounting Group / Ledgers
Cash Flow, Fund Flow & Ratio Analysis
Budget analysis (Ledger / Group)
Overdues (Receivable & Payable) Party / Sales Man / Route / Area wise / Selected
Bills with tagging facility
IT-ST-Auditor's Reports

Sales Tax Declaration Forms (Receivables / Issuables)
Sales Tax Summary
Sales Tax Forms Reminder Letters
Sales Tax Account Register (Local / Central / Combine)
State wise VAT Returns & E-Returns

Sundry Debtors / Creditors / Expenses / Budget Graphs
Debtors Debit / Credit Comparison
Party / Sales Man / Total G. P. Graphs
Ledger / Groups Monthly Balance / Debit / Credit /Dr. v/s Cr. / Average / Last Year Comparison
Dr. v/s Cr. / Average / Last Year Comparison Graphs

Negative Cash & Stock
Budget & Credit Limit
Backup Indications

Overdues
A/C Confirmation
Bank Letter
Letter to Customers
Pending Forms
Collection Reminder

One Time Masters
Ledger & Group
Tax Masters
Item Master
Opening Balances
Setup

Payment/Receipt/Journal/Debit & Credit Note/Contra/Sale/ Purchase/Uncleared Cash/P. D. Cheques Seven     different styles both Bill No. & Party wise for Accounts updation

You can setup software as per your need.
Printer & Shortcut keys (Standard Narration) Setup
Heading & Sub Heading
TDS & Excise Setup