Key Features

Marg software is the only Real Accounting & Inventory Software which gives you 100% control on your business. Due to easiness, flexibility, self-customization options and time to time up-gradations are the major reasons behind its success. That's why in a very short period i.e. August 2002, it is widely adopted by more than 9 Lakh users.

Financial Account with IT-ST-Auditors Reports
State/Country wise Sales Tax Reports & Registers
State/Country wise VAT & E-Returns
Operator wise Powers & Boundations
Multi Location Inventory Management
TDS / Excise / Service Tax
Self-designed Invoice & other Formats
Sales & Purchase Order Management
Challan & Counter Sales
Post Dated Cheque Management with Bank Paying Slip
Direct E-Mail & SMS Facility
1000+ Sale, Purchase, MIS & Gross Profits Analysis
Self-definable Currency Symbols
Provision to show bill value in 5 Currency self, Dollar, Pond Euro, Rubbles
Multi Store with Separate store for Breakage / Expiry / Waste
Manufacturing (BOM) on Issue/Receipt, Direct Receipt, Reverse & Lot Bases

Zoom-In-Zoom-Out (Eagle View)
Photo / Logo provisions to make your printouts attractive
1500+ Setups to customise MARG on customer site
Softcopy of bill direct Email to party
Purchase Import from Excel, DBF, Csv, Txt files (No need to feed manual purchase)
Self-designed Item / batch / size wise BARCODE
Pdf, Word, Excel, Html, Rtf, Dot matrix View & Print
Separate pre-defined Ports/Printers for Bills & Reports
18 self-defined Hot keys & My Menu with unlimited keys
100's of utilities like multi edit to make your business smooth
7 Different type of Accounting Voucher Entry System
18+ type of Inventory Entry System
Fund/Bank/Budget Planning, Targets & CMS/Purchase Cheque
Screen Saver with operator password
Internet support on single click (Inbuilt Support Link)
Inbuilt chatting system to give message to users

Sales Bill Attraction

In Marg, billing system is very much advanced yet easy to use. In our views, customer spend more time on their billing so that we are always focused on the ways through which you can do your billing with the less use of enter key. Cash/Credit Management, Challan/Order Loading, Item Searching, Real Time with Live Balances on Multi-user, Light Fluctuation Security options etc are incomparable.

Provision for Barcode Billing & Printing
Item Search on Name, Code, Barcode, Fast Search Code, etc
Provision for Item Photo printing on bill
Light Fluctuation Security (Unsaved bills can be loaded)
Estimate Provision with advance provision
Multi Bills on Single Computer for multi customer handling
Multi firm Billing (All items selected in single bill and auto save in respective firms)
Provision for Sold but not billed & Billed but not sold
Hot keys to feed Purchase, Other Entry or Modify/Print Bills
Provision to load items from other bill
Provision to load items from other company bill
Import & Export Data from Branch/Head Office
Ctrl+O option for Export/Import Bills Items
Credit / Cash / Credit Card / Cash + Credit Card provision
Party wise credit/cash provision
Cash bills/parties separate ledger & outstanding provision
Ledger & Outstanding for Cash Sale & Stock Add/Less
Cash / Card / Cheque Receipt & Advance Cheque provision in Bill
3 Provisions of add/less in bill for Freight, Packing, Others
Credit/Debit Note adjustment provision in bill
Cancelation, Amendment with amended items statement
Cashier/Checker System
Provision for Direct Email Bill to Party & Field Staff
Provision for Direct SMS Bill Detail to Party & Field Staff
Prohibited Party/Item provision (Transaction allowed only to selected users)
Loss & Margin Loss Indication
Hide Party/Item provision (Show only to selected users)
Stop Billing provision for Company/Item/Party wise Item
Challan Selection : Selective/All Items/Partial Quantity
Order Selection: Selective/All Items. Balance order shift in Shortage, Delete, Pending
Country Entry : Selective/All Items
Party History Dashboard on Party Selection
Eg. Ledger Balance, Overdue, Outstanding Bills, Credit Limit, Last Bill History,
Last Payment Detail, PDC Pending, Annual & Monthly Sales and Return %, Address
Rate, Scheme & discount ask only on right key and skip on enter for very fast billing
Print Batch provision for less from other batch and print other batch (Party wise)
Default/Separate bill remark eg. "Happy New Year"
Auto split of bills on Company, Tax Type, MRP/Sale Tax, etc bases
Challan Selection : Selective/All Items/Partial Quantity
Physical stock verification based on Company, Category, Group, Manufacture, Rack, Batch, Expiry etc

MARG software Inventory Entries
Whole Sale Billing
Counter Sale for Multi Customer Handling
Item List with Purchase Detail
Item Batch / Size Detail with Purchase Detail
Bill Transport/Bank Detail with self-defined fields
Self-Designable Bill Formats

Counter Sale Entry

By this option, multiple salesmen can handle multiple customers on single computer. From Marg, it's a superb gift for over busy counters.

Multi customer handling provision
Direct interaction with database no need to save
Customer merge provision

Purchase bill feeding on counter entry
Operator wise counter sales
Supervisor can see all counter sales
Counter sale to Bill conversion

Multi Series Provisions

Series feature of Marg is very advance so that customer can use this option for maintaining reports, outstanding etc. In this you can set series wise rates & discounts. You can use company wise different series for billing & reporting. Even this can be used for differentiate Tax & Retail billing.

Barcode Searching on Item, Batch/Size/MRP/etc
Show item list with Barcode No. provision
Item Searching on Name for Barcode Missing on +key

Print only self-defined barcode for un-barcoded items
Barcode printing on Laser, Deskjet & Other Barcode Printers
Self-defined Barcode Printing Format
GS1, Serial, Shuffle Barcode creation system inbuilt

Point of Sales provision

At fast sales counters POS Billing is very much important. In Marg POS Billing is fully advanced due to its certain unique features like Barcode, Virtual Keyboard, Touch Items Pop-ups and Tender for Cash/Credit/Other collection etc.

Barcode Scanning
Item Searching provision for Barcode Miss print on +key
Item wise default sales quantity
Cash/Card/Both acceptance
Get ready for next bill after bill saving (No party selection every time)

Efficient Return Management on same bill
Provision for separate cashier system for cash collection
Multi customer handling on single computer
Auto pickup of Rates, Discounts & Schemes
Bill value bases discount system
New scheme, products, etc sms & email system

Credit Limits

In Marg two types of Credit limits are available i.e. Primary Credit Limits and Final Credit Limit. Bills can be generated by the help of password if primary credit limits get crossed. If final credit limits get crossed and once you have set "follow strictly" in party's master then it will not allow to cross the limit. In Marg you can set limits in three ways- Maximum Amount, Maximum Bills, and Maximum Days. In Marg there is advance provision available regarding Temporary Limits in which management can give authority to the party for bill generation in the case of emergency.

Default provision for all parties
Party wise separate credit limits in Amount, Bills & Due Days
If party cross his credit limit then Indicate, Follow Strictly, Stop Billing
Provision to include Challan value in credit limit
Separate Primary limits. Operator wise powers to cross with password

Provision for Cash billing allowed or not if credit limit cross
Utility to Auto fix party credit limit on the bases of Sale
Send direct SMS if party cross his primary / credit limit
Provision to calculate amount after selected date for Credit limit
Provision for Cash/Stock Less outstanding check for credit limit

Rate Management

Rate Master of Marg is very much advanced for the fulfillment of the customer's need. In this 9 Price Lists, Party wise Special Rates, Minimum Rates, Pick Rates from Last Delivery, Net Rate and Lot Rate etc… advanced options are available, so there is no need to remember rates at the time of billing.

9 Rates, MRP, Purchase Rates, Cost, Cost w/o Deal
Party wise default rate for Sales & Brk/Exp
Party wise Item special Rates
Party wise Add in Rate provision eg.Rate=Rate+%, Rate+PurchRate*%, Rate- MRP*%/100,
(i) Rate-(Mrp*Deal / (Deal+Free))*%)/(100+%), etc
Master/Batch/Date wise Rates
Minimum Rate setup
Price to Retailer / Price to Stockist provision
Self-define name for 9 price list
Increase rate with x% Item-to-Item/Bill Wise
Rate in 2,3,4 decimals

Pick Rates, Schemes, Discounts from last deals
Less rate indication
New/Old rate indication & printing provision
Approximate Rate show/create on MRP/Cost/Purchase + Item Margin
Provision to open batch windows if different rates on FIFO
Generate Net Rate on the bases of purchase discount
Generate sales rates on Purchase Rate/MRP/Cost
Ask rate in multi-currency (Item wise)
Operator wise sale rate decrease upto %
Net Rate, Net W/o Deal, Lot Rate, Scheme Net Rate, Estimated Rate hot keys
Multi Rate changer & Rate advisor

Salesman Selection

In Marg, salesman selection is done in various ways. Salesman wise reports and outstanding are very advance. Even there are provisions available to filter reports salesman wise and calculate commissions of salesman.

Party / Series / Loop wise M.R. Selection
Salesman wise Ledger & Outstanding maintenance
(i) Few areas maintain Ledgers & O/s of Salesman not of Party.

(ii) Commission of Salesman = Total Salesman Discount - Party bill discount
Salesman Commission calculation, posting & profit effect or not provision
Provision to merge duplicate items if Rate & Discount is same
Corporate Ledger & Outstanding system (Bill to multiple location & accounts to Head Office)
Provision to set Station, Area, D.L.No., Name, Code wise Party Selection
Multi Sales Return, Breakage/Expiry Return, Replacement, Price Difference Dr/Cr Note in Sales Bill
Sales Return, Breakage/Expiry Return, Replacement, Price Difference Dr/Cr Note in Sales Bill
Items only to ask percentage & Amount (W/o Quantity used for Add/Less)
General Items (Un-stocked items) provision
(i) Eg.If you sold computer and you want to give description of items used in it

(ii) but not want to less stock you can use general item
New Launched Items load in bill
Stocks & Billing in Multi Unit eg 10 Bag 12 Kg
Item Name printing in any language
Auto rate calculation on the bases of MRP/Cost/Purchase Rate/Any Rate

Provision for Negative Stock
Repeat Billed Items Indication & merge print provision
Actual Cost, Cost W/o Deal etc multi cost saving provision
Predefined set of Items & loading on bill
Bill conversion from 20,000 amount to 17,250 automatically for shot cash
Cash Returner (Customer give 2500 Bill Value 2329 Return Cash 171) with printing provision
Bill/Item Profit/Tax summary on single key
Company wise Discount Summary & Bulk Amendment
Whole bill rate increase/decrease in % / Party wise % feeding
Auto display of Last deal of selected product with Party/Last al deals on Ctrl+S
Provision to show Saleable & Brk/Exp return Dealings on Sales
Show Return analysis (Saleable & Brk/Exp Return Qty & %) on Saleable & Brk/Exp return entry
Selected Item Purchase Detail / Sale to Party / Sale to All / Return Analysis / Issue / Receive analysis
Insert Item on selected row between 2 items
Billed Item Batch/Profit detail with scroll to cross check margins/rates/deals etc

Free Scheme (Bonus)

In some business schemes management are very important part of billing. There are several ways to issue Free schemes, which are not possible in every software. In Marg, all ways are available to issue free schemes automatically

Party Master, Item, Batch, Date wise scheme
Free scheme calculation on Item, Batch, Manual, Lot bases
Default/Party wise Free calculation in reverse with round off provision
Provision to merge duplicate items if Rate & Discount is same
Provision to calculate free scheme in amount if Free Quantity <1
Provision to give all free goods in Quantity / Amount
Item/Party wise scheme calculation upto Full,Half,1/3,Qtr.,All scheme
Free goods in Amount (Net Scheme) on 45* Rate,. 50*Rate,. 45/.50* ( Rate* Deal/(Deal+Free))

Tax on free goods Company/Item/Batch wise option
Hot key to calculate lot rate (Rate less scheme)
Other free provision ie Lux Shop free with 10kg Marg Aata
Free scheme on the bases of Weight/Quantity of item group
(i) Ie Lux Shop with 20 kg JAM of any brand
Provision to show free stock separate in item/batch window
Operator wise scheme ban/change allowed in bill
Operator wise extra scheme issue allowed/disallowed

Discount system

In Marg, Discount System is fully advanced. In this different types of discounts are available like- Percentage, per unit, Lump sum etc. in this you can set Bill wise, Item wise or Group wise discounts.

Bill wise 4 Discounts in percentage
Item wise 2 Discount in percentage
2 Volume Discounts on Per Unit/Lumsum bases
Company/Item/Party-Company/Party-Item Discount
Company wise separate discount % for Cash/Credit parties
Maximum discount limits Company/Item wise
Date wise Rates, Schemes & Discount provision
Quantity wise Discounts

Provision for 1st & 2nd Discount only for reporting/commission (Not less in Bill)
Ask for Discount change save in Party Special dealings
Discount Lessby system ie 10%Disc.-2%Lesssby than Disc. Print 10% Calculate 9.8%
Provision to Post discount amount in memorandum ledger
Various provisions for Discount Calculation
Provision for Bills discount on the bases of Bill Value
Operator wise discount ban in issue/receipt
Operator wise maximum discount

Margins & Losses

In Marg, high focus is given on Margin & Losses Management. In Today's competitive time, even a little mistake let your business down. Such type of Losses Management is built in Marg so that loss due to mistakes can be avoided.

Separate colour for loss items in bill
Loss indication on Cost & Cost+Margin bases
Profit calculation on (Sale-Cost)*100/Cost or (Sale-Cost)*100/Sale bases
Provision for margin analysis on Cost or Cost w/o Deal or Self defined Rate
Default/Operator wise Margins, Cost, Purchase Rate & Deals display or not

Operator wise loss billing disallowed option
Show Item/Bill wise Margin in Rs, %, Both
Show cost & margin on my defined screen position
Provision to Add interest on cost for profit calculation
2nd margin for Cost W/o Deal, Cost+Tax, MRP-Cost-Tax,etc
Show current & old margins in Batch Window

Item Popup with lot of features

In Marg's item window all required information's are available for businessmen. You can even show or hide them as per your need.

Item/Batch List with Current Stock, Rate, Cost, Margins, Deals, Supplier Detail
Show/Disable margin, cost, purchase rate, purchase deal on Tab Key
Provision to show only supplied items with star marked on billed items
(i) (so that we can ask customer for unbilled items)
Provision to show only supplied company items with star marked on billed items
Rate advisor before billed (Cost to Customer)
Show only selected company/salt/group items
Online register of selected item

Provision to show available stock / all item
Online purchase rate change history
Show Rates in item list after Lessing given discount
Provision to show stock of billed dated (for back dated bills)
Online feeding of Shortage/Party Sales Order/Purchase Order to Supplier
Online view of item pending purchase order
Item wise Indication, Doses, Side Effects, Special Precautions, Compositions,
(i) Narcotic, Scheduled, Prohibited, etc provision

Bill Printing

In Marg, you can design bill formats both in GUI and DMP. The Bill Format Designer is that much advance as it is fulfilling all the requirements of our 9 Lakh users

Self-designed unlimited format for GUI & DMP
Party/Series/Agency wise different invoice formats
Record of how many times bill prints
Multi language printing
Separate headers & formats for Bill, Challan & Estimate
Duplicate format auto printing (2 Column Printing)
In sales bill, Self-defined heading of Sales Return, Brk/Exp, Repl., Price Diff. headings in Sales Bill
Adjusted Debit/Credit Note with / w/o item detail print provision
Size printing in columnar format (Auto Adjust)
Vat % wise Variables for Sub totals, Discounts, Vat, etc
Provision to print Index/Company/Group wise subtotal & heading

Index/Company/Group wise separate slip printing
Self-Definable variables for sum & print
Underline/Sign Supplied Items
New/Lot Rate Items print in Bold/Sign
Print 1/2/3 Items per line
Print item in same line if Rates & Discount are same
Unlimited Bill/Item remark
Default Terms & Conditions
Provision to print Company Logo/Item Photo
Provision to print Acknowledgement
Provision to print Pending Order

Flexibility & Facilities on Billing

In Marg, Billing system is much advance and flexible in which your Customer's, Transport & Bankers requirement can be fulfilled. Hot keys in Marg's billing system are very much advanced, you can switch over from bill to any report and vice versa.

Alpha Numeric Bill No. Eg. 0001/AP-0001/98-99-0001
Party & Item creation / modification at the time of Billing
Change old Bill No. & Date
Both Local & Central Sales facility
Complete status of select party with Top 9 Overdue Bills
Change discount / rate and store in master on Billing
Stock available & Free available status for Item on Billing
Negative Stock Billing if required (Optional)
Cash receiving facility at the time of billing
Supplied Items on Challan Indication print on Bill
Special Note on Billing (eg. **Happy Diwali**) etc.

Sales Tax Forms/L.R. No./Tpt./Banker for Central Sales
All Reports at the time of billing
Expired Item Indication
Item selection on FIFO/First Expired/Self Selection/Self Selection + FIFO/Manual Feeding bases
Provision to go on Free/Rate/Discount on special key otherwise skip
Hot key to calculate estimate rate on Cost/Purchase Rate/etc + Margin %
Hot key to calculate Net Rate, Net Rate W/o Deal, Lot Rate, Billed Deal
Hot key change all billed item Rate & Discount on Table Format
Hot key to load Pending Challan, Return Challan, Pending Orders
Bank, Transport, L.R., Bank Rebate, Order No., etc feeding
Invoice, Challan, Estimate, Bank Letter, Packing Slip, Cover Note, etc printing provisions
Signed/Unsigned & Delivered/Undelivered bill list

Barcode Management

In Marg, barcode can be generated in GS1, Serial, Shuffle, Composite etc ways. In Marg, we have developed advance system to manage International and self- Barcode.

Barcode Searching on Item, Batch/Size/MRP/etc
Show item list with Barcode No. provision
Item Searching on Name for Barcode Missing on +key

Print only self-defined barcode for un-barcoded items
Barcode printing on Laser, Deskjet & Other Barcode Printers
Self-defined Barcode Printing Format
GS1, Serial, Shuffle Barcode creation system inbuilt

Challan Management

Sometimes nearby customers get loose items, you can't make bill for that every time, In Marg, we had given a provision of Challans. You can issue that loose items in challan and convert it partially or all into the bill as per your requirement. These challans always show pending unless you do not convert it into bill. These challans will only effect on your Inventory but not in Accounts.

Challan Loading Automatically / Selected on Upto Amount, Upto Date, All
Monthly / Weekly challan to Single / Separate Bill conversion provision
Selected Items with partial quantity loading provision
Delete / Maintain Challan record after loading provision
Challan Items go in challan at the time of bill deletion
Stock updation on the bases of Bill / Challan Date
Load parties challan in cash invoice provision
Multi challan loading and provision of split on the bases of Company, Tax type, MRP Tax etc
Bills not allowed w/o challan provision
Bills not allowed w/o pass/check of challan provision
Only show sales man pending challan of selected party for loading provision
Party wise challan allowed
Challan print in feeded order or index on item, company, Rack, etc
Challan items can be printed underlined or with defined sign in bill printing
Challan No. & Date can be print as a heading
You can define maximum Challan limit in Value & No.
You can define maximum items in a bill (Default/Party wise)
Operator wise Challan allowed provision
Operator wise challan modification allowed Upto date provision

Challan to Bill Conversion (Multi)
Challan to Bill Conversion (Individual Party)

Order Management

In Marg software, Sales & Purchase Order management is very advance, there is facility of loading partial or full order. To run Marg according to every customer there is several setups available such as balance order should be pending or get automatically deleted, at the time of overloading in bill whether pick rate from order or from masters etc…

Purchase & Sales order management
Reorder System on the bases of Sales, Stock-Sales Order, Minimum Level, Todays Sales, etc
Show last 4 deals of purchase in reorder system / order feeding
Provision to split order in parts
Provision to issue order in Pcs / Box
Auto purchase ordering on the bases of Best Supplier (Discount/Cost)
Provision to decide best supplier on the bases of last ??? deals
Show old pending orders of item at the time of ordering
Provision to show last deals of Sale/Purchase or Order
Item/Order wise delivery date, terms & instructions
Selected Parties/Items wise pending order list
Order Analysis on Sales Order, Purchase Order & Current Stock
Provision to load pending orders in bill modification
Provision to Less orders only from Selected Order or Fifo
Provision to collect cash/cheque and post in accounts
Provision to import orders from net (Customized)
Online Shortage System with Supplier/Company wise reports
Loading provision : Company wise / Selected Orders with selected items
Can be loaded Partial Quantity
Sign for unchecked loaded items from order
Purchase/Sale orders can be created online at the time of billing
Provision to update orders on Bill Edit/Delete
Provision to pick rates, deals, discounts from order or normal
Provision to show supplier companies others on F9 key
Provision to control order on Batch / MRP / Size wise
Store wise sales order provision
Balance order Delete & Pending provision on sales
Balance order Delete, Pending, Shift in Shortage provision on purchase
Provision for order quantity less on Qty or Qty + Free
Default Quantity provision on * key (Online Ordering)
Self-defined printing formats & orders in softcopy
Provision to print pending orders on party bills

Order to Bill Conversion (Individual Party)

Purchase Import (E-Milan)

In Marg, with a single click you can import bill from softcopy of any format provided by the supplier. Through which you can save time and get relief from manual errors.

No need to feed manual Purchase
Marg Users can Import / Export Invoices
One time mapping with very advance system
Auto prompt for unmapped items
Provision to un-hold bill on single key
Import from CSV, Excel, DBF, etc format (Other software)

i Self-defined import methods from CSV, Excel, DBF, etc

ii Item Mapping on Name, Barcode, Item code, Universal Code, etc

iii Import methods can be Import/Export

iv Method creation with From Line, Date Format, Starting & Ending String option

Self-Defined Purchase Import Method

Purchase Attraction

In Marg several calculation methods are available which will help you in matching the bill values sent by supplier. There is provision in which you can feed and check sales rates & deal etc at the time of purchase.

Purchase Order & Indent provision
Purchase Order Loading Full / Item Wise / Partial Quantity
Supplier wise separate calculations for different type of bills
Entry No. provision for Purchase Bills
Item entered marked as unchecked and show authorised person for check
Pick Rates, Discount & Deal from any last, party last provision
Last 4 deals for Rate, Discount, Deals & Cost comparisons
Testing required after purchase provision
Purchase Type wise Sales Boundations provision
Provision to save Purchase Item remark for print in sale
All / One by one Size/Batch purchase feeding
Purchase Return, Brk/Exp return, Replacement, Price Difference provision in bill
Batch, MRP, Excise, SC, Free, Mfd, Exp, Barcode, Manufacturer, Packing provision
2 Item Discount in %, 2 Volume Discounts, 4 Bill Discounts, 3 Add/Less, Cash Payment
Old & New Cost & Margins, Cost w/o deal & Margin, Sales MRP %,

i Purchase MRP % for comparisons

Rates & Scheme can be defined at the time of purchase on MRP, Cost+Margin,

i Purchase Discount, Self-defined, etc bases

Cost on the bases of Last Purchase / Average Bases
Approx. Rate / Auto Rate change provision
Margins on the bases of Sales
Checking provision for re-check batch rates, scheme
Input Tax Credit changeable if calculation not matched
Self-defined Goods Receipt Note printing
Self-defined Label Printing
Barcode creation & Self-defined Barcode Printing

Purchase Entry

Post Dated & Advance Cheque Management

The Cheques you have received are of today's or future date. You can post today's dated cheques in bank but what will about future dated cheques?

In Marg, we have developed a provision of PDC by which you can maintain your future cheques and clear them on the bases of Bank-Paying-Slip. Same provision is also developed for Advance Cheque Issued.

Advance Cheque issue to Supplier
Advance Cheques received from customers
Pending advance cheques adjustment on billing
Un-cleared cash (Advance Cash) for Expenses
Cheque Dishonour

i Dishonour Bank Charges & Party Charges

ii Party dishonour charges auto charge in Next Bill or save in A/c

iii Auto voucher posting (Debited to party & Credit to Bank, Charges

iv Cheque Represent with Auto Voucher posting provision

v Save in PDC provision

vi Pending dishonour charges editable list

Bank-Pay-In Slip Printing
Cheque Clearance for Issued PDC
Pending PDC list : Single Party, Whole, Consolidated Summary, Date wise
CMS/Purchase Cheque System
Bank Planning (Requirement as per Limit) on CMS, Purchase, Payment & Today's

i CMS Deposit for next 15 days. Show the Deposit Required of CMS, Purchase & Cash also show the pending PDC

Fund Planning on PDC/Outstanding (Show the upcoming payments for next 15 days)

Post Dated Cheques & Cheque Printing

Outstanding Analysis

In Marg, several reports are available in outstanding these are very beneficial for your company. You can check Area/Salesman/Route/Party or whole outstanding. Tagging system for collection in Marg software is very strong.

Party wise Bill-by-bill, FIFO & On Account provision
Party, Area, Rout, MR, ASM, RSM, ZSM, Whole Outstanding
Bill Holding provision for disputed bills
Monthly / Date wise Bill Merging in a single Bill provision
Separate remark for Bill
Provision to print for Monday, Tuesday, etc O/s List
Provision to print Day bases List same as Monday, Tue…
Bill date selection provision
Overdue / Whole dues printing provision
Provision to Less Post-dated cheques or Not
Pending Credit Notes Show or not In outstanding
Series wise outstanding
Company wise outstanding (Auto calculate from multi company bill)
24 different provision to temporary delete bills from list
Provision to print Stock Less / Cash bills outstanding
Bill Tagging system for payment collection

i One-by-one, Party, MR, Area, Rout, Field Force wise Bill Tagging

ii Temporary Bill deletion and Bill Value editing option

iii Tag No., Date & Collection Boy Detail Saving

iv Already tagged bill indication

v Pending Tags show and Load in Collection Entry

vi Uncollected payment bills ask for return

vii Tag wise Cash, Cheque, Pending Bills statement

Outstanding export in Excel
Outstanding Printing

i 14 different collection format

ii Columnar, Both Side, Simple list printing

iii With Detail (Pending PDC, Interest, Remark)

iv Party wise Summary Printing

v Marg special ageing analysis (Auto filter parties in 5 categories on days bases and print separate)

vi Ageing Analysis Summary or with Bill detail

vii Add/Less Analysis (Overdue, Todays, Coming Dues Analysis)

viii Bank Statement (Eg. >30 days & <=Days with Total)

Payment Reminder

Outstanding Reports

Printing Attraction

In Marg, you can design formats of bill, voucher, bank letter, reminder, barcode, label, estimate, etc. There is provision to print Bill & Reports on separate printers automatically, you can also select printer port at the time of printing and can be pre fixed as per requirement.

Party wise Bill-by-bill, FIFO & On Account provision
Party, Area, Rout, MR, ASM, RSM, ZSM, Whole Outstanding
Bill Holding provision for disputed bills
Monthly / Date wise Bill Merging in a single Bill provision
Separate remark for Bill
Provision to print for Monday, Tuesday, etc O/s List
Provision to print Day bases List same as Monday, Tue…
Bill date selection provision
Overdue / Whole dues printing provision
Provision to Less Post-dated cheques or Not
Pending Credit Notes Show or not In outstanding
Series wise outstanding
Company wise outstanding ( Auto calculate from multi company bill )
Provision to print Stock Less / Cash bills outstanding
Bill Tagging system for payment collection

i One-by-one, Party, MR, Area, Rout, Field Force wise Bill Tagging

ii Temporary Bill deletion and Bill Value editing option

iii Tag No., Date & Collection Boy Detail Saving

iv Already tagged bill indication

v Pending Tags show and Load in Collection Entry

vi Uncollected payment bills ask for return

vii Tag wise Cash, Cheque, Pending Bills statement

Outstanding export in Excel
Outstanding Printing

i 24 different printing formats to full fill all your needs

ii Outstanding printing Party wise / Days wise

iii 14 different collection format

iv Columnar, Both Side, Simple list printing

v With Detail (Pending PDC, Interest, Remark)

vi Party wise Summary Printing

vii Marg special ageing analysis (Auto filter parties in 5 categories on days bases and print separate)

vii Ageing Analysis Summary or with Bill detail

ix Add/Less Analysis (Overdue, Todays, Coming Dues Analysis)

x Bank Statement (Eg. >30 days & <=Days with Total)

All reports & bills in GUI & Dot-matrix Printer
Multi printer selection for different reports (Pre-fix/Manual)
Predefined multi-port selection for different reports

i Eg. Ledger on Deskjet, Challan on Plain Page (DMP) & Bill on Printed Invoice (Laser)

Export Bill/Reports in GUI, PDF, Word, Excel, Html, Rtf files
All reports with Print page From-To option
Different provision to print Your Company Name, Address, Email, Phone, Fax in reports
Default left print margins for all reports
Operator wise

i Auto selection of different Printer for Bill & Reports

ii Operator wise Print allowed/disallowed option

iii Duplicate bill printing allowed/disallowed

iv Printing allowed upto next ??? bills

v Printing allowed upto next ??? days

Self-designable formats for All Transactions Bill, Challan, Packing Slips, Bank Letter, Cover Note
Self-designable Cheque Printing
Self-designable Voucher/Advise Printing
Self-designable Stock & Sales Statement Printing
Self-designable Label Printing
Self-designable Barcode Printing
Self-designable Multi Slips Printing
Self-designable Label Printing
Multi Voucher Printing
Multi Bill Printing
Ledger Printing

i Multi ledger printing with Index preparation

ii Ledger printing in Full/Half page format

iii Outstanding, PDC, Pending Challan, Item Detail provision in ledger printing

iv Print selected pages ie from page to page

v Balance confirmation letter with & without transaction detail

vi T-Format Ledger Printing

Stock Statements Printing

i Available/All Item Stock Printing with photo printing provision

ii Company, Batch, Expiry Before, Old Stock, Rack wise, Salt/Group wise printing

iii Stock Life Statement Printing

iv Minimum/Maximum level printing

v Stock valuation on Company, Batch, Salt/Group, Rack wise

Bank Paying Slip printing
T-Format printing for Cash, Bank, Cash + Bank + Ledger
Normal/Mahajani Interest Statement & reminder letters Printing
Day, Cash, Journal, Dr/Cr Note, Receipt, Payment, Contra, Sale, Purchase Book
Balance Sheet in vertical/horizontal format
Various type of Trial, Profit & Loss, Group Summary, Ratio Analysis, Cash & Fund Flow
1000+ Sales & G.P. Analysis in Columnar / T-format / Normal printing
Outstanding in 24 different formats

Format Design
Entry wise Pre-Defined Format & Printer Ports
Ledger Printing

User Friendly

Marg is fully menu driven and pop-up based software so there is no need of remembering codes. Marg is designed according to those businessmen's who have less knowledge of computer so they can operate this software easily.

Fully Menu Driven
Easy to Implement
No need to search special staff 90% operated by owners
No need to remember codes, Fully popup base

Provision to search Item on Name, Code, Rack, Barcode & Company wise
Provision to search Party on Name, Code, Station, Area, D.L., M.R. & Both
Audio & Visual Indications
Pop-up Lists for all selections & multi selections
Keyboard / Mouse / Touch Screen Operated

Flexibility

Marg is very advance and flexible software as you can customize it according to your business. It means there is no need to change yourself according to software as software will change according to your requirements.

Flexible date format DMY, MDY, YMD
Flexible Currency Symbol & Name
Provision to show Bill Value in 5 Different Currencies
Million formats for figures
Flexible voucher numbering System
Multi Series in Bills/Challan/Vouchers
User-definable fields on Bills/Item
Flexible financial year beginning date & period

Self-designable formats eg. Invoice, labels, cheque, receipt note, bank letter, cover note, vat return, stock & sales, etc
Self-designable Barcode label through PRN/DLL
Self-designable Multi Slips print on a page
Self-designable Purchase Import System from Excel, Dbf, Csv, Txt
(No need to feed manual purchase)
1500+ setups to change MARG software as per customer need

i Eg. Ask Voucher No. Y/N, Wait on Bill No. Y/N, Batch selection FIFO Y/N, etc

Switch Over

In Marg, customer doesn't feel bounded because several hot keys and jet hot menus are available so that you can keep a hold on current work while doing other pending works. Eg at the time of billing, without exiting from bill you can modify or print your old bill or print party ledger etc.

Billing & Voucher entry from anywhere
Purchase at the time of Sales and vice-versa
Bill to Bill switch over for urgent customers
Hot Keys for switch over from one report to another
User wise user define Shortcut buttons

User wise user define Personal Menu
Hot Keys for switch over from one report to another
Marg personal Messaging system
User wise Shortcut buttons
Any Report at the time of Billing / Voucher Entry e.g. Overdue / Ledger / Inventory & Financial Reports

Securities

In Marg, management can set powers and boundations operator wise. There is a provision through which you can freeze ledger's transactions. There are provisions through which data can run with defined hard disk or only on defined computer.

software / User / Company Password
User wise Powers & Boundations
Special Powers & features for Supervisor
Unchecked Bills/Voucher list

Voucher History & Passing Authority
User wise show : Full Menu / Personal Menu / Hot Keys
Data Freezing system on Date, Ledger, Sales
Day wise closing

Multi Options

You can operate MARG with multi provisions.

Multiple Companies
Multi Unit
Multiple Godowns
Multi Currencies

Multi Locations
Multi Language
Multiple Financial Years
Multi Firm Billing on single Bill

Utilities & Backups

In Marg, strong backup facility and related utilities are available so that there is no loss of data and you can work smoothly.

Easy new financial year creation with automatic carry balances
Selective Carry balances from last year at any time
Error Checking & Reposting of Data (Self Doctor)
Junk Data Clearance
Structure Verification
Popup Calculator & User Notepad on Tips
Self-defined Standard Narration
Backup Server (Auto backup after 30min / 1 Hour / defined time)

Company wise financial year wise data Backups & Restore
Backup on Net provision
Delete financial year with 2 backup sets
Online Support System connect with support centre
Multi Deletion / Multi Edit / Multi Merging facility
Screen Resolution & Buttons display
Flush Memory on Ctrl+S
Electronic Data Exchange
Credit Limits on Amount, Bills, Days with Stop Billing facility

Email, SMS & Personal Organiser

In Marg, there are provisions of auto sms & email regarding bills, outstanding, reminders, schemes, etc. You can maintain your personal diary & appointments in Marg software.M

Personal Organiser

i Calculator

ii Users wise Calendar with appointments

iii User wise Personal Diary

iv Debtors/Creditors Directory Printing

v Debtors/Creditors Telephone book

vi Envelope and Labels printing

vii Letter Writing to Debtors, Creditors & Field Staff

Direct SMS

i Self-defined User ID, Password & Sender ID (Under TRAI Rules)

ii Bulk SMS to Debtors, Creditors, Field Staff and any account group

iii Bulk SMS to Personal Directory

iv SMS to given number

v Bulk SMS to Excel List (software auto select Mobile Numbers from Excel Sheet)

vi Mobile Identifier (Location Search)

vii SMS Ledger Statement to Party

vii SMS Outstanding to Party/Field Staff

SMS Bill Detail to Party

i Ask before send SMS or direct send

ii On New, Modify, New & Modify, Print or After L.R.No. Feeding

iii Send Party Balance with bill detail

iv Send Item detail / not delivered items / both

v Send SMS to Field Staff (with / w/o item detail)

vi Item detail with Item Name / Item SMS Code (Short code)

Send copy to Administrator (You can define 2 numbers)
SMS of Manufacturing Issue & Receive with copy to admin
SMS Receipt / Payment thanks sms to Party
SMS on Post Dated Cheques Receipt & Bank Deposit Reminder
Default Message Provision on all SMS eg "Happy New Year" etc
SMS Icon everywhere to send SMS
Direct Email

i Provision to send Email through SMTP (Gmail, Yahoo, Hotmail, Rediffmail, ibibo & other

ii Provision to send Email through Outlook

iii Mail send from E-Mail ID, User ID, Password setup

iv Auto E-Mail Softcopy of Invoice to customers for Purchase Import

v Email Party Ledger on single click

vi Email any Report to Customer, Field Staff or any E-/Mail ID

vii Email Icon everywhere to send anything to any E-Mail

Visual & Audio Indications

In Marg, Errors or Indications can be presented through audio or visual alerts in case of any error.

Negative Cash
Negative Stock
Minimum & Maximum Level
Profit / Margin Loss on Item / Bill

Budget & Credit Limit Cross
Backup Indications
Near Expiry & Expired Item
Message from supervision / other user

Reminders

In Marg, there is advance provision for letters or reminders which make your tasks easier.

Overdue Reminders / Letters
Account Confirmation Statement
Bank Letters of Sales

Scheme/General Letter to Customers
Pending Forms
Collection Reminder

One time Masters

In Marg, once you set all the setups or masters then there is no need to remember and software can run accordingly.

Party & Others Ledgers
Account Group (If not defined)
Sales/Purchase Tax Masters
Inventory Groups/Salt/Company/Category
Item Master

9 Price Lists
Date wise Price List
Party wise special dealings
Opening Balances of Ledgers & Items
Stock Minimum / Maximum / Re-Order Levels
Setup & Formats

Data Entries

In Marg, there is 18+ different types of Inventory entries & 12+ different type of accounting entries system you can show & hide them as per your requirements.

Accounting Voucher Entries

i Payment

ii Receipt

iii Journal

iv Debit Note

v Credit Note

vi Contra

vii Sale

viii Purchase

ix TDS Journal

x Interest Journal

xi Un-cleared Cash

Single Entry System

i Multi dated, Multi Ledger receipt & payment entry with Cash / Bank / Other Ledger

Defragmentation of Accounts of selective area on the bases of give amount
Multi-Party Cheques & Cash Receipt System

i Cheque & Cash both can be received with collection tags loading provision.

ii Search on Bill & Party with shortage system

Multi-Party Post Dated Cheques & Cash Receipt System

i PDC & Cash both can be received with collection tags loading provision.

ii Search on Bill & Party with shortage system. PDC will not affect ledger balance upto clearance.

Multi-Party Advance Cheques Payment

i Cheque can be issue in advance with cheque printing provision

Cheque Dishonour
Advance Cheques from Customer to Suppliers
Un-cleared Cash ( Memorandum Vouchers )
Inventory Entries

i Sale

ii Counter Sale

iii Sale Return

iv Sale Return Breakage/Expiry

v Purchase

vi Purchase Return

vii Purchase Return Breakage/Expiry

viii Replacement Issue

ix Replacement Receive

x Stock Issue

xi Stock Receive

xii Quotation

xiii Price Difference Sales Credit/Debit/Commission D/N

xiv Price Difference Purchase Credit/Debit Note

xv Conversion Entries

xvi Sale Order

xvii Purchase Order

xviii Purchase Indent

xix Purchase Import

Purchase Import

i Issue/Receipt

ii Reverse Manufacturing

iii Direct Receipt

Batch/Process Manufacturing

i Material Indent Raw/Packing

ii Material Issue Requisition Raw/Packing

iii Additional Material Issue Raw/Packing

i Return Raw/Packing

ii Transfer Note

iii Under Testing's Transfers

iii Re-Testing Transfers

Voucher Entry System
Multi Dated Voucher
Post Dated Cheque & Cash Receipt System
Inventory Entries
Pharmaceutical / Process Manufacturing software
Bill of Material (BOM)

Self-Defined Software Setup

Marg's setup is its brain which can be set according to customer's requirements. In this 1500+ setups are available which are already set trade wise and can be modified according to your requirements.

You can setup your Invoice Footer, Terms & Conditions of Sales, Company Special, Special Note on Invoice, Heading of Invoice.

i Eg. Route / Area / Sales Man Required Y/N

ii Rate from Master / Batch file M/B

iii Free scheme from Master / Batch M/B

iv Mfg. Date Y/N Expiry Y/N Round off on Bill Y/N

v Item wise Discount Y/N Single / Double S/D

vi Purchase Rate in 3 Decimal places Y/N

vii Invoice Printing Index Item / Code / Company / No I/C/P/N

viii Separate Narration for each entry in Voucher Y/N

ix Surcharge on Tax Y/N S.T. Forms UP/HR/Delhi

Printer & Shortcut keys (Standard Narration) Setup
Heading & Sub Heading of ST-2 Register
TDS & Excise Setup

Marg software Setup

Accounting Reports

Marg is an advance accounting software. Its reporting system is very powerful as you can convert any report in XML, XLS, CSV formats etc. and can mail to your customers on a single click.

Ledgers / Cash / Bank Books (With Last Year)
Day Book / Journal / Dr/Cr.Note / Receipt / Payment & Contra Register
Sales / Purchase Registers
Duties & Taxes
TDS Form 16A & Challan
Trial Balance/Trading/P & L Account/Balance Sheet on Tips
Sales Tax Forms/L.R. No./Tpt./Banker for Central Sales
Bank Reconciliation & Interest Calculation
Depreciation Statement
Monthly summaries of ledgers & Groups
Un-Cleared Cash Book
Voucher Separate/Multi Printing
Interest Calculation Party/Rout/Area/MR/Account Group/etc on 360 & 365 Days
Advance Cheque with Cheque Printing on Self-Designed Format
Post Dated Cheques &Bank Pay in Slip
Ledger / Group Analysis & Comparisons
Summaries of any Accounting Group / Ledgers
Cash Flow, Fund Flow & Ratio Analysis
Budget analysis (Ledger / Group)
Overdues (Receivable & Payable) Party / MR / Route / Area wise / Tagging
All Accounts bundle reports (If Accountant use different software)
Data Import/Export from other software
Expenses Import/Export for creating fast balance sheet
Frequent Voucher System on Amount, Sale & Purchase bases
IT-ST-Auditor's Reports

i Party/Supplier wise Sales / Purchase above amount

ii Cash/Credit Bill Sale/Purchase above amount

iii Cash Transaction above amount

iv Party/Supplier Cash Receipt/Payment above amount

v Debtors/Creditors above amount

vi Unchecked / Search Voucher

vii Convert wrong Debtors/Creditors

viii Statuaries Reports

Account Reports
Final Accounts Reports

Stock Reports

In Marg, you can maintain as well as manage Company wise Reports, Batch- wise Reports, Old/Expiry wise Stocks Reports, Minimum/ Maximum Level wise Stock Reports, etc. Through these reports you can enter into stock register and from there you can reach the bill. You can also export these reports & statements in excel, pdf, csv, etc

All Items / Available Items
Stock Reports with Item Photo
Rack No / Company / Salt / Category / Group wise Stock
Batch/MRP/Size wise Stock
Stock Valuation on Format
Stock Aging Analysis
Fast & Slow moving Items
Purchase Type wise Stock
Selected Supplier wise Stock
Minimum / Maximum Level Stock
Always Better Control Analysis (ABC Analysis)
Before Expiry/MFD wise stock
Near Expiry Stock report
Dump Stock report
Hold Stock report
Negative Stock report
Stock Life Statement
Rate Difference Stock List on New Rate/MRP/Sale Rates/MRP wise Purchase/MRP=0
Negative Stock report
Manufacturer wise Stock
Barcode wise Stock
MRP From-To Stock
Stock Statement in 1/3/4 column
Special Multi Column Stock Statement
Stock Statement Index on Tax / Unit / Rack / Company / Salt / etc
Stock & Sales Statement

i Today's Sales, Purchase & Closing Stock

ii Value Wise

iii Value & Rates

iv Quantity Only

v Self-Defined Format

vi Detail-1 / 2 / 3

vii Summarised

viii For selected Company / Godwon / Supplier / Area / Rout

ix With & w/o item detail

x With Last Month Comparisons

xi With Re-Order system

xii With effect of Challan or not

xiii For selected purchase type

xiv Export provision in XML, HTML, Excel, DOC, Raw

Stock Reports
Stock & Sales Analysis

Sales Analysis

In Marg, you can analyze your business with the help of thousands of reports. In each and every report there is several filters or options are available so that you can analyze your requirements. You can transfer these reports even on excel, pdf, csv etc.

All reports selection on Series, Areas, Station, Routs, MR, Companies, Items, Parties
All reports for single / all operator bases
Sales Statements & Summaries with & w/o Items
Party / Company & Party / Item wise summarised Sales Report
Date / Month wise Cash / Credit sales summary
Operator/day wise sales summary
Bill wise Statement

i From Date to Date, From Bill to Bill provision

ii Cash / Credit / Both

iii Club cash sale

iv Stock Less & Challan Add option

v Report for Sale, Sale-Return, Sale-Ret-Brk/Exp, S/Return, Brk/Exp, Replacement, etc

vi Summarised, Detail, Columnar option

vii Day total & with / w/o Item detail option

viii Selective Parties, MR, Area, Rout, Company, Item, Series etc

ix Operator wise report

Party Return Analysis (Return & Break/Expiry percentage wise)

i All parties return analysis

ii Party product wise analysis

iii All Companies/Areas/Rout/MR return analysis

iv Party wise Return, Replacement & Pending Analysis

Supplier wise Sales Summary
Company / Supplier wise Lifting (Purchase) & Off take (Sales) Analysis
Consolidated Sales Book, Only Sale, Sale – Return Book
Company / Item wise Sales, Return & Breakage/Expiry analysis
Rate Comparison Statement
Free Issue Analysis

i Free issue statement with free value

ii Issue, Receipt & Balance Analysis

iii Extra free issued statement

Challan adjusted in bill statement
Bills wise challan adjusted statement
Area wise Challan, Bills, Collection, Ledgers Balance, Pending Challan, Total Balance
MARG Triangular Sales, Sales v/s Return Analysis with percentage of aggregate

i Party / Company / MR / Rout / Area / Unit v/s Company / MR / Rout / Area / Unit / Party v/s A/Item / Summary of A / Item/A

Eg. A-Area v/s B-Party v/s Item analysis
Sales Return, Brk/Exp, Replacement, Price Diff, # Items in Billt
Dispatch Document & Transport Register
Sales, Amendment & Collection Summary
Incentive & Claims for Field Staff / Party

i Incentives calculation on various options

ii Separate % for Parties defined under Retailers, Stockiest, Distributors, Others

iii Incentive on Collection

iv Party wise special incentive

v Company wise general & Field Staff / Company wise Incentive

vi Item wise general & Field Staff / Item wise Incentive

vii C&F Commission

Discount Statement

i Companies/Items Discount Summary (Volume, Item, Bill Discount)

ii Parties/Items Discount Summary

iii Bill/Items Discount Summary

iv Bill Discount Summary

v Item Discount % wise Analysis

vi Item wise general & Field Staff / Item wise Incentive

vii Company Discount % wise Analysis

Monthly Sales Summaries (Sales, Return, Brk/Exp, Replacement & Gross)

i Party/Series/MR/Rout/Area sales summary

ii Filter on Selected Items, Companies, Station, Area, Rout, Field Staff, Parties

Item/Company/Party/MR/Rout/Area wise Sales Analysis

i Parties / MR's / Areas/Routs / Companies / Items wise Monthly / Qtrly / Days analysis

ii Stock Less & Challan Add/Not add option

iii Value in Thousands / Lakhs / Rs

iv 7 different calculation for amount eg Amount before Tax, Rate*Qty, Cost*Qty

v Report for All/Selected Parties

vi Report for All/Selected series

vii Report for Sale, Return, Brk/Exp, Replacement, Price Diff., Sample, Stock T/f

viii Report on Qty, Qty+Free, Box, Value, merge Qty+Free

ix If report on Qty provision to print Value/Weight

x Last year comparisons

xi Filter on Selected Items, Companies, Station, Area, Rout, Field Staff, Parties

Daily Sales Reports
1000+ Sales Analysis

Purchase Analysis

In Marg, you can analyze your purchase with the help of thousands of reports. In each and every report there is several filters or options are available so that you can analyze your requirements. You can transfer these reports even on excel, pdf, csv etc.

Day / Month / Bills wise Statement
Company / Item / Supplier wise Statements & Summaries
Bill wise Items Self Life Statement
Purchase Bill value difference statement
Purchase checking statement with sales rates & deals
Bill wise Purchase Cost Cross Checking statement
Purchase Discount Mismatch Statement
Purchase Planning (Best Supplier) Statement
Item/Company/Supplier Purchase Analysis
Free Receive Analysis
Item & Bills wise Discount Analysis

Daily Purchase Reports
1000+ Purchase Analysis

Management Reports (MIS)

In Marg, you can see all sales reports through gross profit by the help of which you come to know all details regarding profits or losses area, route, salesman, party, company, item, etc wise.

1000+ Reports for Gross Profit Analysis (All Sales Reports available in Grossrofit Analysis)
Operator wise worksheet
Outstanding Ageing Analysis
Expenses Analysis
Budget Analysis
Debtors Debit/Credit Analysis
Fund & Cash Flow
Ratio Analysis
Account Groups & Ledgers Comparison
Last Year Comparisons
Rate Comparison Statement
Costing's in Manufacturing / BOM
Overages Analysis in Manufacturing / BOM
Purchase Costing Comparison
Purchase checking Statement
Party not visited list
Bills not printed New & after modification list
Signed/Un-Signed Bills List
Delivered/Un-Delivered Bills List
Daily Analysis (Report of Sale, Gross Profits, Outstanding, Rate / Discount / Deal Change, etc) (Bundle of more than 30 reports)
One Key Deletion of Special Rate & Discounts
Refresh Party / Whole outstanding on FIFO basis
Financial Analysis & Professional Graphs
All Sales Reports & Analysis are also available in Gross Profit
Entries made on Holiday
100+ Professional Graphs
Merge Ledgers & Items
Operator Powers & Boundations

Management Reports

Management Utilities

In Marg, there is provision of bulk updation or deletion.

Delete Special Rates, Deals & Discount in single button Company Special,Special Note on Invoice, Heading of Invoice.
Multi Deletion of Non working Items & Ledger, Printer Port, Bill Headings, Formats, Ledger Transactions, Import Data, Closing/Opening Balances, etc
Multi Editing Item, Party, Company, Credit Limit, Auto Fix Credit Limit, Party Area / Rout / MR, Voucher Remarks, Old Discount % to New Discount %, Old Tax % to New Tax %, Tax of old bills, Re-arrange Bill No/Receipt No/Retail-Tax invoice headings, etc
Merge Inventory Item, Company, Batch, Rack, Salt, Store, All Stores, etc
Merge Party, Area, Rout, Field Staff, Accounts Groups, Stations, etc
Edit Stock Balance eg Feeding Stock Closing, Stock & SalesAdd/Less,Refresh Balances, etc
Edit Outstanding eg Refresh Outstanding, Manual O/s Edit, On Account to Fifo, Ledger v/s Outstanding difference list
Reporting Credit Days in old bills, Costing for Gross Profit Reports
Holidays Setup
Copy Special Dealing, Discount, Setups, Ledgers, Default Sale/Purchase Type, Default Groups, etc
Import Masters : Item, Batch, Party, Outstanding, etc
Suck Email & Mobile No's from any file
Batch Updation
Auto arrange voucher numbers
Structure/Junk Verification (Data Health)
Carry Balances
Data Import/Export from Tally, Self, Expenses only, Debtors, Creditors, Items, etc
Miscellaneous Utilities

i Missing, Cancel, Duplicate bill list

ii Bill posting error in Accounts / Outstanding

iii Bill/Transaction & Transaction/Bill Value mismatched

iv Sale/Purchase register mismatch (Voucher entered from Accounting Voucher)

v Bill Date Mismatch

vi Missing Receipt No.

Group of Accounts
Merge Cash Sales Bills
Operator Worksheet
Vat Utilities, Direct Command & Change Powers

Management Utilities

Attraction About Marg