Jewellery Software
Marg Borchure
Marg Borchure
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Jewellery Software, Jewelry Software

MARG is a leading provider of Jewellery Software | Jewelry Software for retail & wholesale operations. Our Jewellery Software | Jewelry Software is designed for your retail & wholesale business to manage from customer billing, bar-coding, imaging, return & repair, purchase & planning's, contractors, stocks, tray stocks, finance, receivables & issuable, mis, vat/e-returns & tds to cashier/operator control.


SPECIAL FEATURES of Jewellery Software...

Jewelry Software Transactions

Arrow Polish Weight in % or Weight. You can set different for Sales & PurchaseJewelry Software Transactions
Arrow Different Chain Weight & Purity in Same Barcode for Nackless & Pendent
Arrow Testing facility at the time of purchase
Arrow Diamond & Stone Weight effect on Net Weight Not in your Hands.
Arrow Raw material purchase details (Party/date/bill/item/barcode/weight wise details).
Arrow Raw material consumed, current and balance details.
Arrow Finished jeweler purchase (Party/date/bill/item/barcode/weight wise details).
Arrow Material issue to Karigar (Party/date/bill/item/weight wise details)
Arrow Issue Diamonds/gems/Pearls/stone/extra goods to Karigar.
Arrow Pure and finished metal/Jewellery receives from karigar.
Arrow Labour account (i.e. credited making charge).
Arrow Repair/Maintenance/touch and polish entry voucher and view.
Arrow Bar-coding of the finished jeweler at the time of receiving from karigar/direct purchase.
Arrow Sale the finished product/Jewellery barcode wise fast and compatible.
Arrow Adjust Old gold/silver or any metal purchase from the customer at the sale voucher with weight, purity and new rate for old gold.
Arrow CREDIT CARD(of different bank with different bank commission %age automatically /CASH/CHEQUE/discount and 50+ types of adjustment in a single bill.
Arrow Order voucher with old gold purchase and the part/full payment entry (i.e. of any type) with delivery Date/time.
Arrow Order voucher auto settlement in bill and as per today's rates conversion in sales invoice.
Arrow Approval voucher and its automatic conversion in sales invoice with separate inventory reports.
Arrow Tray wise/barcode wise/weight wise of gold/diamond/stone wise inventory hunt at the time of sale invoice.
Arrow Online/Offline control of the POS'S sale facility.
Arrow Fixed M.R.P. items sale invoice with proper inventory reports.
Arrow Separate inventory for different groups (i.e. 24ct, 22ct, 20ct, 18ct ornaments)
Arrow Making charge per set/gram/pcs wise entry available.
Arrow Multi description/narration entry facility available.
Arrow Gross weight, net weight, pure weight calculation automatically at the time purchase and sale of ornaments.
Arrow Imaging (means attachments of particular jeweler photos and its printing on memo) facility available.
Arrow Cash returner facility available.

Marg Special Attraction

Arrow   Financial Account with IT-ST-Auditors Reports
Marg Special Attraction Arrow   State/Country wise Sales Tax Reports & Registers
Arrow   State/Country wise VAT & E-Returns
Arrow   Operator wise Powers & Boundations
Arrow   Multi Location Inventory Management
Arrow   TDS / Excise / Service Tax
Arrow   Self-designed Invoice & other Formats
Arrow   Sales & Purchase Order Management
Arrow   Challan & Counter Sales
Arrow   Post Dated Cheque Management with Bank Paying Slip
Arrow   Direct E-Mail & SMS Facility
Arrow   1000+ Sale, Purchase, MIS & Gross Profits Analysis
Arrow   Self-definable Currency Symbols
Arrow   Provision to show bill value in 5 Currency self, Dollar, Pond Euro, Rubbles
Arrow   Manufacturing (BOM) on Issue/Receipt, Direct Receipt, Reverse & Lot Bases
Arrow   Zoom-In-Zoom-Out (Eagle View)
Arrow   Photo/Logo provisions to make your printouts attractive
Arrow   1500+ Setups to customised MARG on customer site
Arrow   Softcopy of bill direct Email to party
Arrow   Purchase Import from Excel, DBF, Csv, Txt files (No need to feed manual purchase)
Arrow   Self-designed Item / Barcode wise / size wise BARCODE
Arrow   Pdf, Word, Excel, Html, Rtf, Dot matrix View & Print
Arrow   Separate pre-defined Ports/Printers for Bills & Reports
Arrow   18 self-defined Hot keys & My Menu with unlimited keys
Arrow   100's of utilities like multi edit to make your business smooth
Arrow   18+ type of Inventory Entry System
Arrow   Fund/Bank/Budget Planning, Targets & CMS/Purchase Cheque
Arrow   Screen Saver with operator password
Arrow   Internet support on single click (Inbuilt Support Link)
Arrow   Inbuilt chatting system to give message to users

Sales Bill Attraction

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

Kitty

1) Draw system
2) Instalment pending report
3) Scheme wise kitty
          a) Regular
          b) Jewellery
4) Paid & unpaid report
5) sms
6) Data export & import
7) Customer wise photo
Girvi

1) Girvi day book
2) Customer vs deal wise report
3) Auto interest Calculation
4) Settlement Process
5) Stock valuation report
6) sms
7) Customer wise images
8) Multi formats

Point of Sales provision

1) Barcode Scanning
2) Item Searching provision for Barcode Miss print on +key
3) Item wise default sales quantity
4) Cash/Card/Both acceptance
5) Get ready for next bill after bill saving (No party selection every time)
6) Efficient Return Management on same bill
7) Provision for separate cashier system for cash collection
8) Multi customer handling on single computer
9) Auto pickup of Rates, Discounts & Schemes
10) Bill value bases discount system
11) New scheme, products, etc sms & email system
Credit Limits for Wholesalers

1) Default provision for all parties
2) Party wise separate credit limits in Amount, Bills & Due Days
3) If party cross his credit limit than Indicate, Follow Strictly, Stop Billing
4) Provision to include Challan value in credit limit
5) Separate Primary limits. Operator wise powers to cross with password
6) Provision for Cash billing allowed or not if credit limit cross
7) Utility to Auto fix party credit limit on the bases of Sale
8) Send direct SMS if party cross his primary / credit limit
9) Provision to calculate amount after selected date for Credit limit
10) Provision for Cash/Stock Less outstanding check for credit limit

Multi Series Provisions

1) Inventory entry wise series
2) Separate default series for Retail/Wholesale, Tax/Retail, Cash/Credit, etc
3) Series for Receipt/Payment/All/Both
4) Series wise Salesman/Area (Headquarter)/Party
5) Series wise bill discounts
6) Series wise Item/Companies
7) Auto series selection on Tax/Retail, Cash/Credit, Party wise, Self-selection, Add      prefix, etc
8) Series wise Price List





























Salesman Selection

1) Party / Series / Loop wise M.R. Selection
2) Salesman wise Ledger & Outstanding maintenance
          a) Few areas maintain Ledgers & O/s of Salesman not of Party.
          b) Commission of Salesman = Total Salesman Discount - Party bill                discount
3) Salesman Commission calculation, posting & profit effect or not provision
4) Provision to merge duplicate items if Rate & Discount is same
5) Corporate Ledger & Outstanding system (Bill to multiple location & accounts to      Head Office)
6) Provision to set Station, Area, D.L.No., Name, Code wise Party Selection
7) ### Items only to ask percentage & Amount (W/o Quantity used for Add/Less)
8) General Items (Un-stocked items) provision
          a) Eg.If you sold computer and you want to give description of items used in                it
          b) but not want to less stock you can use general item
9) New Launched Items load in bill
10) Stocks & Billing in Multi Unit eg 10 Bag 12 Kg
11) Item Name printing in any language
12) Auto rate calculation on the bases of MRP/Cost/Purchase Rate/Any Rate
13) Provision for Negative Stock
14) Repeat Billed Items Indication & merge print provision
15) Actual Cost, Cost W/o Deal etc multi cost saving provision
16) Predefined set of Items & loading on bill
17) Bill conversion from 20,000 amount to 17,250 automatically for shot cash
18) Cash Returner (Customer give 2500 Bill Value 2329 Return Cash 171) with        printing provision
19) Bill/Item Profit/Tax summary on single key
20) Company wise Discount Summary & Bulk Amendment
21) Whole bill rate increase/decrease in % / Party wise % feeding
22) Auto display of Last deal of selected product with Party/Last al deals on Ctrl+S
23) Provision to show Saleable & Brk/Exp return Dealings on Sales
24) Show Return analysis (Saleable & Brk/Exp Return Qty & %) on Saleable &        Brk/Exp return entry
25) Selected Item Purchase Detail / Sale to Party / Sale to All / Return Analysis /        Issue/Receive analysis
26) Insert Item on selected row between 2 items
27) Billed Item Barcode wise/Profit detail with scroll to cross check margins/rates/deals etc
Free Scheme (Bonus)

1) Party Master, Item, Barcode wise, Date wise scheme
2) Free scheme calculation on Item, Barcode wise, Manual, Lot bases
3) Default/Party wise Free calculation in reverse with round off provision
4) Provision to calculate free scheme in amount if Free Quantity<1
5) Provision to give all free goods in Quantity / Amount
6) Item/Party wise scheme calculation upto Full,Half,1/3,Qtr.,All scheme
7) Free goods in Amount (Net Scheme) on 45* Rate,. 50*Rate,. 45/.50* ( Rate*      Deal/(Deal+Free))
8) Tax on free goods Company/Item/Barcode wise wise option
9) Hot key to calculate lot rate (Rate less scheme)
10) Other free provision ie Lux Shop free with 10kg Marg Aata
11) Free scheme on the bases of Weight/Quantity of item group
          a) Ie Lux Shop with 20 kg JAM of any brand
12) Provision to show free stock separate in item/Barcode wise window
13) Operator wise scheme ban/change allowed in bill
14) Operator wise extra scheme issue allowed/disallowed

Discount system

1) Bill wise 4 Discounts in percentage
2) Item wise 2 Discount in percentage
3) 2 Volume Discounts on Per Unit/Lumsum bases
4) Company/Item/Party-Company/Party-Item Discount
5) Company wise separate discount % for Cash/Credit parties
6) Maximum discount limits Company/Item wise
7) Date wise Rates, Schemes & Discount provision
8) Quantity wise Discounts
9) Provision for 1st & 2nd Discount only for reporting/commission (Not less in Bill)
10) Ask for Discount change save in Party Special dealings
11) Discount Lessby system ie 10%Disc.-2%Lesssby than Disc. Print 10%        Calculate 9.8%
12) Provision to Post discount amount in memorandum ledger
13) Various provisions for Discount Calculation
14) Provision for Bills discount on the bases of Bill Value
15) Operator wise discount ban in issue/receipt
16) Operator wise maximum discount
Margins & Losses

1) Separate colour for loss items in bill
2) Loss indication on Cost & Cost+Margin bases
3) Profit calculation on (Sale-Cost)*100/Cost or (Sale-Cost)*100/Sale bases
4) Provision for margin analysis on Cost or Cost w/o Deal or Self defined Rate
5) Default/Operator wise Margins, Cost, Purchase Rate & Deals display or not
6) Operator wise loss billing disallowed option
7) Show Item/Bill wise Margin in Rs, %, Both
8) Show cost & margin on my defined screen position
9) Provision to Add interest on cost for profit calculation
10) 2nd margin for Cost W/o Deal, Cost+Tax, MRP-Cost-Tax,etc
11) Show current & old margins in Barcode wise Window








Item Popup with lot of features

1) Item/Barcode wise List with Current Stock, Rate, Cost, Margins, Deals, Supplier Detail
2) Show/Disable margin, cost, purchase rate, purchase deal on Tab Key
3) Provision to show only supplied items with star marked on billed items
          a) (so that we can ask customer for unbilled items)
4) Provision to show only supplied company items with star marked on billed      items
5) Rate advisor before billed (Cost to Customer)
6) Show only selected company/salt/group items
7) Online register of selected item
8) Provision to show available stock / all item
9) Online purchase rate change history
10) Show Rates in item list after Lessing given discount
11) Provision to show stock of billed dated (for back dated bills)
12) Online feeding of Shortage/Party Sales Order/Purchase Order to Supplier
13) Online view of item pending purchase order
14) Item wise Indication, Doses, Side Effects, Special Precautions,      Compositions,
          a) Narcotic, Scheduled, Prohibited, etc provision
Bill Printing

1) Self-designed unlimited format for GUI & DMP
2) Party/Series/Agency wise different invoice formats
3) Record of how many times bill prints
4) Multi language printing
5) Separate headers & formats for Bill, Challan & Estimate
6) Duplicate format auto printing (2 Column Printing)
7) In sales bill, Self-defined heading of Sales Return, Brk/Exp, Repl., Price Diff.      headings in Sales Bill
8) Adjusted Debit/Credit Note with / w/o item detail print provision
9) Size printing in columnar format (Auto Adjust)
10) Vat % wise Variables for Sub totals, Discounts, Vat, etc
11) Provision to print Index/Company/Group wise subtotal & heading
12) Index/Company/Group wise separate slip printing
13) Self-Definable variables for sum & print
14) Underline/Sign Supplied Items
15) New/Lot Rate Items print in Bold/Sign
16) Print 1/2/3 Items per line
17) Print item in same line if Rates & Discount are same
18) Unlimited Bill/Item remark
19) Defaulted Terms & Conditions
20) Provision to print Company Logo/Item Photo
21) Provision to print Acknowledgement
22) Provision to print Pending Order
23) Provision to print Bill wise Outstanding
24) Self-designable Multi slips printing (6 Slips on a page)
25) Separate system to print General Typed Item, Only Amount, Zero Rate,        Scheme Items, etc
26) Bill Format Export/Import option
27) Bill not Printed New/Modified list
Flexibility & Facilities on Billing

1) Alpha Numeric Bill No. Eg. 0001/AP-0001/98-99-0001
2) Party & Item creation / modification at the time of Billing
3) Change old Bill No. & Date
4) Both Local & Central Sales facility
5) Complete status of select party with Top 9 Overdue Bills
6) Change discount / rate and store in master on Billing
7) Locking facility on Rate & Discount if required
8) Stock available & Free available status for Item on Billing
9) Negative Stock Billing if required (Optional)
10) Cash receiving facility at the time of billing
11) Supplied Items on Challan Indication print on Bill
12) Special Note on Billing (eg. **Happy Diwali**) etc
13) Sales Tax Forms/L.R. No./Tpt./Banker for Central Sales
14) All Reports at the time of billing
15) Expired Item Indication
16) Item selection on FIFO/First Expired/Self Selection/Self Selection +        FIFO/Manual Feeding bases
17) Provision to go on Free/Rate/Discount on special key otherwise skip
18) Hot key to calculate estimate rate on Cost/Purchase Rate/etc + Margin %
19) Hot key to calculate Net Rate, Net Rate W/o Deal, Lot Rate, Billed Deal
20) Hot key change all billed item Rate & Discount on Table Format
21) Hot key to load Pending Challan, Return Challan, Pending Orders
22) Bank, Transport, L.R., Bank Rebate, Order No., etc feeding
23) Invoice, Challan, Estimate, Bank Letter, Packing Slip, Cover Note, etc printing        provisions
24) Signed/Unsigned & Delivered/Undelivered bill list



Barcode Management

Barcode Management

Arrow   Barcode Searching on Item, Barcode wise/Size/MRP/etc
Arrow   Show item list with Barcode No. provision
Arrow   Item Searching on Name for Barcode Missing on +key
Arrow   Print only self-defined barcode for un-barcoded items
Arrow   Barcode printing on Lesser, Deskjet & Other Barcode Printers
Arrow   Self-defined Barcode Printing Format
Arrow   GS1, Serial, Shuffle Barcode creation system inbuilt
Challan Management

Approval Management

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

Order Management

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

Purchase Import (E-Milan)

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

        1) Self-defined import methods from CSV, Excel, DBF, etc
        2) Item Mapping on Name, Barcode, Item code, Universal Code, etc
        3) Import methods can be Import/Export
        4) Method creation with From Line, Date Format, Starting & Ending String                     option
Purchase Attraction

Purchase Attraction

Arrow   Purchase Order & Indent provision
Arrow   Purchase Order Loading Full / Item Wise / Partial Quantity
Arrow   Supplier wise separate calculations for different type of bills
Arrow   Entry No. provision for Purchase Bills
Arrow   Item entered marked as unchecked and show authorised person       for check
Arrow   Pick Rates, Discount & Deal from any last, party last provision
Arrow   Last 4 deals for Rate, Discount, Deals & Cost comparisons
Arrow   Testing required after purchase provision
Arrow   Purchase Type wise Sales Boundations provision
Arrow   Provision to save Purchase Item remark for print in sale
Arrow   All / One by one Size/Barcode wise purchase feeding
Arrow   Purchase Return, Brk/Exp return, Replacement, Price Difference       provision in bill
Arrow   Barcode wise, MRP, Excise, SC, Free, Mfd, Exp, Barcode, Manufacturer,       Packing provision
Arrow   2 Item Discount in %, 2 Volume Discounts, 4 Bill Discounts, 3       Add/Less, Cash Payment
Arrow   Old & New Cost & Margins, Cost w/o deal & Margin, Sales MRP %,
        1) Purchase MRP % for comparisons
Arrow   Rates & Scheme can be defined at the time of purchase on MRP, Cost+Margin,
        1) Purchase Discount, Self-defined, etc bases
Arrow   Cost on the bases of Last Purchase / Average Bases
Arrow   Approx. Rate / Auto Rate change provision
Arrow   Margins on the bases of Sales
Arrow   Checking provision for re-check Barcode wise rates, scheme
Arrow   Input Tax Credit changeable if calculation not matched
Arrow   Self-defined Goods Receipt Note printing
Arrow   Self-defined Label Printing
Arrow   Barcode creation & Self-defined Barcode Printing

Post Dated & Advance Cheque Management

Post Dated & Advance Cheque ManagementArrow   Advance Cheque issue to Supplier
Arrow   Advance Cheques received from customers
Arrow   Pending advance cheques adjustment on billing
Arrow   Un-cleared cash (Advance Cash) for Expenses
Arrow   Cheque Dishonour
        1) Dishonour Bank Charges & Party Charges
        2) Party dishonour charges auto charge in Next Bill or save in A/c
        3) Auto voucher posting (Debited to party & Credit to Bank, Charges
        4) Cheque Represent with Auto Voucher posting provision
        5) Save in PDC provision
        6) Pending dishonour charges editable list

Arrow   Bank-Pay-In Slip Printing
Arrow   Cheque Clearance for Issued PDC
Arrow   Pending PDC list : Single Party, Whole, Consolidated Summary, Date wise
Arrow   CMS/Purchase Cheque System
Arrow   Bank Planning (Requirement as per Limit) on CMS, Purchase, Payment &        Today's
        1) CMS Deposit for next 15 days. Show the Deposit Required of CMS, Purchase & Cash also show the pending PDC

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

Outstanding Analysis

Arrow   Party wise Bill-by-bill, FIFO & On Account provision
Arrow   Party, Area, Rout, MR, ASM, RSM, ZSM, Whole Outstanding
Arrow   Bill Holding provision for disputed bills
Arrow   Monthly / Date wise Bill Merging in a single Bill provision
Arrow   Separate remark for Bill
Arrow   Provision to print for Monday, Tuesday, etc O/s List
Arrow   Provision to print Day bases List same as Monday, Tue…
Arrow   Bill date selection provision
Arrow   Overdue / Whole dues printing provision
Arrow   Provision to Less Post-dated cheques or Not
Arrow   Pending Credit Notes Show or not In outstanding
Arrow   Series wise outstanding
Arrow   Company wise outstanding (Auto calculate from multi       company bill)
Arrow   24 different provision to temporary delete bills from list
Arrow   Provision to print Stock Less / Cash bills outstanding
Arrow   Bill Tagging system for payment collection
        1) One-by-one, Party, MR, Area, Rout, Field Force wise Bill Tagging
        2) Temporary Bill deletion and Bill Value editing option
        3) Tag No., Date & Collection Boy Detail Saving
        4) Already tagged bill indication
        5) Pending Tags show and Load in Collection Entry
        6) Uncollected payment bills ask for return
        7) Tag wise Cash, Cheque, Pending Bills statement

Arrow   Outstanding export in Excel
Arrow   Outstanding Printing
        1) 24 different printing formats to full fill all your needs
        2) Outstanding printing Party wise / Days wise
        3) 14 different collection format
        4) Columnar, Both Side, Simple list printing
        5) With Detail (Pending PDC, Interest, Remark)
        6) Party wise Summary Printing
        7) Marg special ageing analysis (Auto filter parties in 5 categories on days bases and print separate)
        8) Ageing Analysis Summary or with Bill detail
        9) Add/Less Analysis (Overdue, Todays, Coming Dues Analysis)
        10) Bank Statement (Eg. >30 days & <=Days with Total)
Arrow   Payment Reminder

Printing Attraction

Printing AttractionArrow   All reports & bills in GUI & Dot-matrix Printer
Arrow   Multi printer selection for different reports (Pre-fix/Manual)
Arrow   Predefined multi-port selection for different reports
        1) Eg. Ledger on Deskjet, Approval on Plain Page (DMP) & Bill on Printed              Invoice (Leaser)
Arrow   Export Bill/Reports in GUI, PDF, World, Excel, Html, Rtf files
Arrow   All reports with Print page From-To option
Arrow   Different provision to print Your Company Name, Address, Email, Phone, Fax       in reports
Arrow   Default left print margins for all reports
Arrow   Operator wise
        1) Auto selection of different Printer for Bill & Reports
        2) Operator wise Print allowed/disallowed option
        3) Duplicate bill printing allowed/disallowed
        4) Printing allowed upto next ??? bills
        5) Printing allowed upto next ??? days

Arrow   Self-designable formats for All Transactions Bill, Approval, Packing Slips, Bank Letter, Cover Note
Arrow   Self-designable Cheque Printing
Arrow   Self-designable Voucher/Advise Printing
Arrow   Self-designable Stock & Sales Statement Printing
Arrow   Self-designable Label Printing
Arrow   Self-designable Barcode Printing
Arrow   Self-designable Multi Slips Printing
Arrow   Self-designable Label Printing
Arrow   Multi Voucher Printing
Arrow   Multi Bill Printing
Arrow   Ledger Printing
        1) Multi ledger printing with Index preparation
        2) Ledger printing in Full/Half page format
        3) Outstanding, PDC, Pending Approval, Item Detail provision in ledger printing
        4) Print selected pages ie from page to page
        5) Balance confirmation letter with & without transaction detail
        6) T-Format Ledger Printing

Arrow   Stock Statements Printing
        1) Available/All Item Stock Printing with photo printing provision
        2) Stock Life Statement Printing
        3) Minimum/Maximum level printing
        4) Stock valuation on Company, Barcode wise, Salt/Group, Rack wise

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

User Friendly

Arrow   Fully Menu Driven
Arrow   Easy to Implement
Arrow   No need to search special staff 90% operated by owners
Arrow   No need to remember codes, Fully popup base
Arrow   Provision to search Item on Name, Code, Rack, Barcode & Company       wise
Arrow   Provision to search Party on Name, Code, Station, Area, D.L., M.R. & Both
Arrow   Audio & Visual Indications
Arrow   Pop-up Lists for all selections & multi selections
Arrow   Keyboard/Mouse/Touch Screen Operated
Flexibility

Flexibility

Arrow   Flexible date format DMY, MDY, YMD
Arrow   Flexible Currency Symbol & Name
Arrow   Provision to show Bill Value in 5 Different Currency
Arrow   Millions format for figures
Arrow   Flexible voucher numbering System
Arrow   Multi Series in Bills/Approval/Vouchers
Arrow   User-definable fields on Bills/Item
Arrow   Flexible financial year beginning date & period
Arrow   Self-designable formats eg. Invoice, labels, cheque, receipt note, bank       letter, cover note, vat return, stock & sales, etc     
Arrow   Self-designable Barcode label through PRN/DLL
Arrow   Self-designable Multi Slips print on a page
Arrow   Self-designable Purchase Import System from Excel, Dbf, Csv, Txt
Arrow   (No need to feed manual purchase)
Arrow   1500+ setups to change MARG Software as per customer need
      1) Eg. Ask Voucher No. Y/N, Wait on Bill No. Y/N, Barcode wise selection FIFO Y/N, etc
Switch Over

Switch Over

Arrow   Billing & Voucher entry from anywhere
Arrow   Purchase at the time of Sales and vice-versa
Arrow   Bill to Bill to Bill switch over for urgent customers
Arrow   Any Report at the time of Billing / Voucher Entry e.g. Overdue / Ledger / Inventory &       Financial Reports
Arrow   Hot Keys for switch over from one report to another
Arrow   User wise user define Shortcut buttons
Arrow   User wise user define Personal Menu
Arrow   Hot Keys for switch over from one report to another
Arrow   Marg personal Messaging system     
Arrow   User wise Shortcut buttons
Securities

Securities

Arrow   Software / User / Company Password
Arrow   User wise Powers & Boundations
Arrow   Special Powers & features for Supervisor
Arrow   Unchecked Bills/Voucher list
Arrow   Voucher History & Passing Authority
Arrow   User wise show : Full Menu / Personal Menu / Hot Keys
Arrow   Data Freezing system on Date, Ledger, Sales
Arrow   Day wise closing
Multi Options

Multi Options

Arrow   Multiple Companies
Arrow   Multi Unit
Arrow   Multiple Godowns
Arrow   Multi Currency
Arrow   Multi Locations
Arrow   Multi Language
Arrow   Multiple Financial Years
Arrow   Multi Firm Billing on single Bill

Utilities & Backups

Utilities & Backups Arrow   Easy new financial year creation with automatic carry balances
Arrow   Selective Carry balances from last year at any time
Arrow   Error Checking & Reposting of Data (Self Doctor)
Arrow   Junk Data Clearance
Arrow   Structure Verification
Arrow   Popup Calculator & User Notepad on Tips
Arrow   Self-defined Standard Narration
Arrow   Backup Server (Auto backup after 30min / 1 Hour / defined time)
Arrow   Company wise financial year wise data Backups & Restore     
Arrow   Backup on Net provision
Arrow   Delete financial year with 2 backup sets
Arrow   Online Support System connect with support centre
Arrow   Multi Deletion / Multi Edit / Multi Merging facility
Arrow   Screen Resolution & Buttons display
Arrow   Flush Memory on Ctrl+S
Arrow   Electronic Data Exchange
Arrow   Credit Limits on Amount, Bills, Days with Stop Billing facility

Email, SMS & Personal Organiser

Email, SMS & Personal Organiser Arrow   Personal Organiser
        1) Calculator
        2) Users wise Calendar with appointments
        3) User wise Personal Diary
        4) Debtors/Creditors Directory Printing
        5) Debtors/Creditors Telephone book
        6) Envelope and Labels printing
        7) Letter Writing to Debtors, Creditors & Field Staff

Arrow   Direct SMS
        1) Self-defined User ID, Password & Sender ID (Under TRAI Rules)
        2) Bulk SMS to Debtors, Creditors, Field Staff and any account group
        3) Bulk SMS to Personal Directory
        4) SMS to given number
        5) Bulk SMS to Excel List (Software auto select Mobile Numbers from Excel Sheet)
        6) Mobile Identifier (Location Search)
        7) SMS Ledger Statement to Party
        8) SMS Outstanding to Party/Field Staff

Arrow   SMS Bill Detail to Party
        1) Ask before send SMS or direct send
        2) On New, Modify, New & Modify, Print or After L.R.No. Feeding
        3) Send Party Balance with bill detail
        4) Send Item detail / not delivered items / both
        5) Send SMS to Field Staff (with / w/o item detail)
        6) Item detail with Item Name / Item SMS Code (Short code)

Arrow   Send copy to Administrator (You can define 2 numbers)
Arrow   SMS of Manufacturing Issue & Receive with copy to admin
Arrow   SMS Receipt / Payment thanks sms to Party
Arrow   SMS on Post Dated Cheques Receipt & Bank Deposit Reminder
Arrow   Default Message Provision on all SMS eg "Happy New Year" etc
Arrow   SMS Icon everywhere to send SMS
Arrow   Direct Email
        1) Provision to send Email through SMTP (Gmail, Yahoo, Hotmail, Rediffmail, ibibo & other
        2) Provision to send Email through Outlook
        3) Mail send from E-Mail ID, User ID, Password setup
        4) Auto E-Mail Softcopy of Invoice to customers for Purchase Import
        5) Email Party Ledger on single click
        6) Email any Report to Customer, Field Staff or any E-/Mail ID
        7) Email Icon everywhere to send anything to any E-Mail

Salesman/M.R. Analysis

Salesman/M.R. Analysis Arrow   Party wise / Series wise / Per Bill wise M.R. Selection
Arrow   Provision of Item wise M.R. (Multi M.R. in Single Bill)
Arrow   Salesman wise Ledger & Outstanding maintenance
        1) Few areas maintain Ledgers & O/s of Salesman not of Party.
        2) Commission of Salesman = Total Salesman Discount - Party bill discount

Arrow   Salesman Commission calculation, posting & profit effect or not provision
Arrow   SMS bill detail to M.R.
Arrow   Post M.R. Commission auto/manual
Arrow   Sales / Gross Profit Analysis
        1) Item/Company v/s Monthly Analysis
        2) All M.R. v/s Monthly Analysis
        3) Single/Multi M.R. wise Sales
        4) Multi M.R. v/s Multi Items Analysis

Arrow   M.R. wise Outstanding
Arrow   M.R. wise Debtors List
Arrow   M.R. wise Dispatch Summary  
Arrow   Provision to maintain M.R. Ledger instead of Party Ledger
Visual & Audio Indications

Visual & Audio Indications

Arrow   Negative Cash
Arrow   Negative Stock
Arrow   Minimum & Maximum Level
Arrow   Profit/Margin Loss on Item / Bill
Arrow   Budget & Credit Limit Cross
Arrow   Backup Indications
Arrow   Message from supervision / other user
Reminders

Reminders

Arrow   Overdue Reminders / Letters
Arrow   Account Confirmation Statement
Arrow   Bank Letters of Sales
Arrow   Scheme/General Letter to Customers
Arrow   Pending Forms
Arrow   Collection Reminder
One time Masters

One time Masters

Arrow   Party & Others Ledges
Arrow   Account Group (If not defined)
Arrow   Sales/Purchase Tax Masters
Arrow   Inventory Groups/Salt/Company/Category
Arrow   Item Master
Arrow   9 Price Lists
Arrow   Date wise Price List
Arrow   Party wise special dealings
Arrow   Opening Balances of Ledgers & Items
Arrow   Stock Minimum / Maximum / Re-Order Levels
Arrow   Setup & Formats
Data Entries

Data Entries

Arrow   Accounting Voucher Entries
        1) Payment
        2) Receipt
        3) Journal
        4) Debit Note
        5) Credit Note
        6) Contra
        7) Sale
        8) Purchase
        9) TDS Journal
        10) Interest Journal
        11) Interest Journal
        12) Un-cleared Cash

Arrow   Single Entry System
        1) Multi dated, Multi Ledger receipt & payment entry with Cash / Bank / Other Ledger

Arrow   Defragmentation of Accounts of selective area on the bases of give amount
Arrow   Multi-Party Cheques & Cash Receipt System
        1) Cheque & Cash both can be received with collection tags loading provision.
        2) Search on Bill & Party with shortage system

Arrow   Multi-Party Post Dated Cheques & Cash Receipt System
        1) PDC & Cash both can be received with collection tags loading provision.
        2) Search on Bill & Party with shortage system. PDC will not affect ledger balance upto clearance.

Arrow   Multi-Party Advance Cheques Payment
        1) Cheque can be issue in advance with cheque printing provision

Arrow   Cheque Dishonour
Arrow   Advance Cheques from Customer & to Suppliers
Arrow   Un-cleared Cash (Memorandum Vouchers)
Arrow   Inventory Entries
        1) Sale
        2) Counter Sale
        3) Sale Return
        4) Purchase
        5) Purchase Return
        6) Replacement Issue
        7) Replacement Receive
        8) Stock Issue
        9) Stock Receive
        10) Quotation
        11) Price Difference Sales Credit/Debit/Commission D/N
        12) Price Difference Purchase Credit/Debit Note
        13) Conversion Entries
        14) Sale Order
        15) Purchase Order
        16) Purchase Indent
        17) Purchase Import

Arrow   Bill of Material (BOM)
        1) Issue/Receipt
        2) Reverse Manufacturing
        3) Direct Receipt

Arrow   Barcode wise/Process Manufacturing
        1) Material Indent Raw/Packing
        2) Material Issue Requisition Raw/Packing
        3) Additional Material Issue Raw/Packing
        4) Return Raw/Packing
        5) Transfer Note
        6) Under Testing's Transfers
        7) Re-Testing Transfers
Self-Defined Software Setup

Self-Defined Software Setup

Arrow   You can setup your Invoice Footer, Terms & Conditions of Sales,       Company Special, Special Note on Invoice, Heading of Invoice.
        1) Eg. Route / Area / Sales Man Required Y/N
        2) Rate from Master / Barcode wise file M/B
        3) Free scheme from Master / Barcode wise M/B
        4) Item wise Discount Y/N Single / Double S/D
        5) Purchase Rate in 3 Decimal places Y/N
        6) Invoice Printing Index Item / Code / Company / No I/C/P/N
        7) Separate Narration for each entry in Voucher Y/N
        8) Surcharge on Tax Y/N S.T. Forms UP/HR/Delhi

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

Accounting Reports

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

Stock Reports

Arrow   All Items / Available Items
Arrow   Stock Reports with Item Photo
Arrow   Rack No / Company / Salt / Category / Group wise Stock
Arrow   Barcode wise/MRP/Size wise Stock
Arrow   Stock Valuation on Format
Arrow   Stock Aging Analysis
Arrow   Fast & Slow moving Items
Arrow   Purchase Type wise Stock
Arrow   Selected Supplier wise Stock
Arrow   Minimum / Maximum Level Stock
Arrow   Always Better Control Analysis (ABC Analysis)
Arrow   Dump Stock report
Arrow   Hold Stock report
Arrow   Negative Stock report
Arrow   Stock Life Statement
Arrow   Rate Difference Stock List on New Rate/MRP/Sale Rates/MRP wise Purchase/MRP=0
Arrow   Negative Stock report
Arrow   Manufacturer wise Stock
Arrow   Barcode wise Stock
Arrow   MRP From-To Stock
Arrow   Stock Statement in 1/3/4 column
Arrow   Special Multi Column Stock Statement
Arrow   Stock Statement Index on Tax/Unit/Rack/Company/Salt/etc
Arrow   Stock & Sales Statement
        1) Today's Sales, Purchase & Closing Stock
        2) Value Wise
        3) Value & Rates
        4) Quantity Only
        5) Self-Defined Format
        6) Detail-1/2/3
        7) Summarised
        8) For selected Company/Godwon/Supplier/Area/Rout
        9) With & w/o item detail
        10) With Last Month Comparisons
        11) With Re-Order system
        12) With effect of Approval or not
        13) For selected purchase type
        14) Export provision in XML, HTML, Excel, DOC, Raw

Sales Analysis

Sales Analysis Arrow   All reports selection on Series, Areas, Station, Routs, MR, Companies, Items,       Parties
Arrow   All reports for single / all operator bases
Arrow   Sales Statements & Summaries with & w/o Items
Arrow   Party/Company & Party/Item wise summarised Sales Report
Arrow   Date/Month wise Cash/Credit sales summary
Arrow   Operator wise day wise sales summary
Arrow   Bill wise Statement
        1) From Date to Date, From Bill to Bill provision
        2) Cash / Credit / Both
        3) Club cash sale
        4) Stock Less & Approval Add option
        5) Report for Sale, Sale-Return, Sale-Ret-Brk/Exp, S/Return, Brk/Exp, Replacement, etc
        6) Summarised, Detail, Columnar option
        7) Day total & with / w/o Item detail option
        8) Selective Parties, MR, Area, Rout, Company, Item, Series etc
        9) Operator wise report

Arrow   Supplier wise Sales Summary
Arrow   Company / Supplier wise Lifting (Purchase) & Off take (Sales) Analysis
Arrow   Consolidated Sales Book, Only Sale, Sale – Return Book
Arrow   Rate Comparison Statement
Arrow   Free Issue Analysis
        1) Free issue statement with free value
        2) Issue, Receipt & Balance Analysis
        3) Extra free issued statement

Arrow   Approval adjusted in bill statement
Arrow   Bills wise Approval adjusted statement
Arrow   Area wise Approval, Bills, Collection, Ledgers Balance, Pending Approval, Total Balance
Arrow   MARG Triangular Sales, Sales v/s Return Analysis with percentage of aggregate
        1) Party / Company / MR / Rout / Area / Unit
                                        v/s
            Company / MR / Rout / Area / Unit / Party
                                        v/s
            A/Item / Summary of A / Item/A

Arrow   Eg. A-Area v/s B-Party v/s Item analysis
Arrow   Sales Return, Brk/Exp, Replacement, Price Diff, # Items in Bill
Arrow   Dispatch Document & Transport Register
Arrow   Sales, Amendment & Collection Summary
Arrow   Incentive & Claims for Field Staff / Party
        1) Incentives calculation on various options
        2) Separate % for Parties defined under Retailers, Stockiest, Distributors, Others
        3) Incentive on Collection
        4) Party wise special incentive
        5) Company wise general & Field Staff / Company wise Incentive
        6) Item wise general & Field Staff / Item wise Incentive
        7) C&F Commission

Arrow   Discount Statement
        1) Companies/Items Discount Summary (Volume, Item, Bill Discount)
        2) Parties/Items Discount Summary
        3) Bill/Items Discount Summary
        4) Bill Discount Summary
        5) Item Discount % wise Analysis
        6) Company Discount % wise Analysis

Arrow   Monthly Sales Summaries (Sales, Return, Brk/Exp, Replacement & Gross)
        1) Party/Series/MR/Rout/Area sales summary
        2) Filter on Selected Items, Companies, Station, Area, Rout, Field Staff, Parties

Arrow   Item/Company/Party/MR/Rout/Area wise Sales Analysis
        1) Parties/MR's/Areas/Routs/Companies/Items wise Monthly/Qtrly/Days analysis
        2) Stock Less & Approval Add/Not add option
        3) Value in Thousands/Lakhs/Rs
        4) 7 different calculation for amount eg Amount before Tax, Rate*Qty, Cost*Qty
        5) Report for All/Selected Parties
        6) Report for All/Selected series
        2) Report for Sale, Return, Brk/Exp, Replacement, Price Diff., Sample, Stock T/f
        3) Report on Qty, Qty+Free, Box, Value, merge Qty+Free
        4) If report on Qty provision to print Value/Weight
        5) Last year comparisons
        6) Filter on Selected Items, Companies, Station, Area, Rout, Field Staff, Parties
Purchase Analysis

Purchase Analysis

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

Management Reports (MIS)

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

Management Utilities

Arrow   Delete Special Rates, Deals & Discount in single button Company Special,Special       Note on Invoice, Heading of Invoice.
Arrow   Multi Deletion of Non working Items & Ledger, Printer Port, Bill Headings,  Formats,       Ledger Transactions, Import Data, Closing/Opening       Balances, etc
Arrow   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
Arrow   Merge Inventory Item, Company, Barcode wise, Rack, Salt, Store, All Stores, etc
Arrow   Merge Party, Area, Rout, Field Staff, Accounts Groups, Stations, etc
Arrow   Edit Stock Balance eg Feeding Stock Closing, Stock & SalesAdd/Less,Refresh       Balances, etc
Arrow   Edit Outstanding eg Refresh Outstanding, Manual O/s Edit, On Account to Fifo, Ledger       v/s Outstanding difference list
Arrow   Reporting Credit Days in old bills, Costing for Gross Profit Reports
Arrow   Holidays Setup
Arrow   Copy Special Dealing, Discount, Setups, Ledgers, Default Sale/Purchase Type, Default Groups, etc
Arrow   Import Masters : Item, Barcode wise, Party, Outstanding, etc
Arrow   Suck Email & Mobile No's from any file
Arrow   Barcode wise Updation
Arrow   Auto arrange voucher numbers
Arrow   Structure/Junk Verification (Data Health)
Arrow   Carry Balances
Arrow   Data Import/Export from Tally, Self, Expenses only, Debtors, Creditors, Items, etc
Arrow   Miscellaneous Utilities
        1) Missing, Cancel, Duplicate bill list
        2) Bill posting error in Accounts / Outstanding
        3) Bill/Transaction & Transaction/Bill Value mismatched
        4) Sale/Purchase register mismatch (Voucher entered from Accounting Voucher)
        5) Bill Date Mismatch
        6) Missing Receipt No.

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

Professional Graphs

Arrow   Graphical Presentation (46 Different type of Graphs)
Arrow   Sundry Debtors / Creditors / Expenses / Budget Graphs
Arrow   Ledger / Groups Monthly Balance / Debit / Credit /Dr. v/s Cr. / Average
      1) with Last Year Comparison Graphs

Arrow   Debtors Debit / Credit Comparison
Arrow   Product / Party G. P. Graphs
Arrow   Product / Sales Man G. P. Graphs
Arrow   Party / Sales Man / Total G. P. Graphs
Arrow   Product wise with (Quantity / Amount)
Arrow   Product Monthly Balance / Debit / Credit /
Arrow   Debtors v/s Creditors / Average / Last Year Comparison Graphs