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Pharmaceutical Manufacturing Software

Pharmaceutical Manufacturing Software

MARG is an fully Integrated Inventory & Accounting ERP Solution exclusively Designed for the PHARMA INDUSTRY suiting to the cGAMP guidelines, Schedule 'M' compliant. MARG Pharmaceutical Manufacturing Software is seamlessly links your Inventory, Financial Accounting & Manufacturing in one system. It's available in Online & Offline versions.

Process Manufacturing Software from MARG

MARG process manufacturing software supports process manufacturers across a variety of industries by seamlessly integrating all transactions in production planning, costing, order management, purchase, testing, manufacturing process, inventory, sales, financial management, vat returns, excise till to balance sheet.

Process Manufacturing Software from MARG

Pharmaceutical ERP

In addition to Pharmaceutical Manufacturing Software, MARG deliver Supply Chain Management software online/offline to give complete control on C&F distribution, Headquarter and Field Staff wise Targets & Achievements and web base M.R.Reporting software to control you Medical Representatives & field staff daily working.

Pharmaceutical Manufacturing Software Features :

Entry Level

Entry LevelArrow Purchase Requirement Sheet as per Production Planning
Arrow Purchase Order & P.O. Management
Arrow Goods Receipt Note
Arrow Under Testing Slip
Arrow Inward Register
Arrow Ledger & Outstanding of Suppliers
Quality Control Department

Quality Control DepartmentArrow Pharmacopoeia Master
Arrow Testing Requisition Slip to Q.C.
Arrow Testing Requisition Slip to Outside Agency.
Arrow Record of Analysis of RM/PM.
Arrow Certificate of Analysis RM/PM.
Arrow Release order RM/PM.
Arrow Rejection order RM/PM.
Arrow Approved / Rejection Slip.
Arrow Sample Register of RM/PM.
Arrow Stock Register as per Schedule -U.
Arrow Re-testing and its records
Production

ProductionArrow Manufacturing Formula Record
Arrow RM/PM Requisition slip to issue RM/PM as per Master     Formulation (For Action RM it calculate the Qty. as per claim,     its assay as well overages).
Arrow Formulation (it calculates the qty. as per Batch size, its assay     as well as overages. Advised batch size on before     exp.,     Under-testing, re-testing & hold stock.)
Arrow Feature of issue extra material for the same batch and return     of material.
Arrow Production Register
Arrow Tag/Slip of all issued material with complete details.
Arrow BMR/BPR (as per who GMP)
Arrow Testing Requisition Slip for testing bulk /finish.
Arrow Yield Statement.
Finish Quality Control Department

Finish Quality Control DepartmentArrow Protocol Master
Arrow Record of Analysis Bulk, Intermediate /Finish.
Arrow Certificate of Analysis Bulk, Intermediate/Finish.
Arrow Release order for Bulk, Intermediate/Finish.
Arrow Rejection order for Bulk, Intermediate/Finish.
Arrow Sample Register
Arrow Control Sample Register.
Arrow Calibration Records
Arrow Quality Audit Records
Arrow Testing Process
Stock & Inventory Reports

Stock & Inventory ReportsArrow A.R. Wise Stock Register of RM/PM.
Arrow B. No. Wise Stock of Finished Goods.
Arrow Stock Valuation of RM/PM, untesting Stock /under process     Stock
Arrow Stock Status as on any date.
Arrow Stock Register as per Schedule-U
Arrow Re-tested/Mfd. /Exp. dated stock
Arrow Separate Store for Rejected stock
Arrow Minimum/Maximum level stock
Arrow Negative, Dump & Hold Stock
Arrow Production Planning of Finished Goods on Sales & Minimum basis
Arrow Sales & Receipt/Issue Analysis
Arrow ABC Analysis, Bank Statement & Summaries
Billing & Its Records

Billing & Its RecordsArrow Sales Order & S.O. Management
Arrow Challan/Packing Slips
Arrow Excise Gate Pass.
Arrow Cover Letter of Bill Acknowledgement.
Arrow Bank Letter (Per Bank bills).
Arrow Shortcut Keys (Standard Narration)
Arrow Export Invoice.
Arrow Reminder Letter for sale Form.
Arrow Reminder Letter for Payment.
Arrow Excise Record RG-I, ER-1, PLA, RG-23 Part-II
Arrow Provision for multiple Discounts, Schemes & Govt. Levies
Financial Accounting

Financial AccountingArrow Ledgers/Cash/Bank Books on Tips
Arrow Monthly summaries of Ledgers & Groups
Arrow Bank/Ledger Reconciliation & Interest Calculation
Arrow Voucher, Cheque, Dr/Cr Note & Payment Advice Printing
Arrow Bank Letter (Per Bank bills).
Arrow Reminders for Collection, A/c conformation, Bank, S.T. Form
Arrow CMS/Purchase Cheques & Funds/Bank Planning
Arrow Trial Balance/Trading/P & L Account/Balance Sheet on Tips
Arrow Ledger/Group Analysis & Comparisons
Arrow Cash Flow, Fund Flow & Ratio Analysis
Arrow Budget Analysis (Ledger/Group)
Arrow Overdues (Receivable & Payable) Party/M.R./Route/HQT.
Arrow Selected Bills Outstanding and Printing with tagging facility
Arrow IT-ST-Auditor's Reports
Management Reporting (MIS)

Management Reporting (MIS)Arrow G.P. Analysis with Last year Comparisons
Arrow Monthly/Item/Finished Group Gross Profit Analysis: Parties,     MR's, Routes, HQT., Date, Bill & Day wise
Arrow Costings and Quotations as per DPCO Act
Arrow Production Plannings
Arrow Wastage Analysis on all Batch/Product/Date, Item &
    In-process
Arrow Various types of Outstanding/Stock Ageing Analysist
Arrow Expenses/Budget & Debtors Dr/Cr Analysis
Arrow Financial Analysis (Expenses comparisons with Sales and     G.P.'s)
Arrow Operator-wise Powers & Boundations and Log Book
User Friendly

Arrow Fully Menu Driven
Arrow Audio visual indications
Arrow Zoom-In, Zoom-Out
Arrow No need to remember codes
Arrow Pop-up Lists
Company

Arrow Multiple Companies
Arrow Multiple Godowns
Arrow Multiple Financial Years
Arrow Multi Unit
Arrow CMulti Currency
Switch over

Arrow Billing / Voucher entry from any point
Arrow Bill to Bill switch over for urgent customers
Arrow Hot Keys for switch over from one report to another
Arrow Purchase at the time of Sales and vice-versa
Arrow Any Report at the time of Billing / Voucher Entry  e.g.     Overdues / Ledgers / Inventory & Financial Reports
Arrow Printing from anywhere
Flexibility

Arrow Flexible date format D/M/Y, M/D/Y, Y/M/D
Arrow Flexible voucher numbering System
Arrow Delete financial year & Company with 2 backup  sets
Arrow Customization and self-formatting
Arrow Flexible currency symbol & Name
Arrow Flexible financial year beginning date & period
Arrow Any Report in Text / Word & Excel Format
Arrow Email & SMS facility
Utilities

Arrow Easy New Financial year creation with automatic     carry balance to successive financial year
Arrow Carry balances from last year at any time
Arrow Error Checking & Re-posting of Data (self Doctor)
Arrow Popup Calculator & User File on Tips
Arrow Shortcut Keys (Standard Narration)
Arrow Data freezing
Arrow Self Backup
Arrow Company wise data Backup & Restore
Arrow Credit Bills & Amount limit with Stop Billing facility
Arrow Ledger, Item, Groups & HQT. Merging and many    more utilities
Securities

Arrow Software / Operator / Company Password
Arrow Operator Log Book
Arrow Special Powers & features for Supervisor
Arrow Operator wise Powers & Boundations
Arrow Voucher History & Passing Authority
Arrow Data Security with Self Backup and Carbon Copy
Our Sales and Support Centers
Himachal Pradesh
(Baddi , Solan, Nalagarb)
Mr. Satish Kumar:- 9816152281, 9318901482
Mr. Sukant Dey :- 9816145250, 9318901481
Mr. Parvinder :- 9318777014, 9816390915

(Kala-Amb, Paonta Sahib)
Mr. Pranay Sharma :- 9817167926, 8954179083
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Punjab
Mr. Davinder :-
9318901483, 9569850824
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Uttrakhand
(Dehradun, Haridwar, Rudrapur)
Mr. V.K. Jha :-
9997309185, 9368935742

(Roorkee)
Mr. Pradeep Kumar : -7520152582, 9548104841
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Gujarat
(Baroda)
Mr. Hari Om Yadav :-
8000173431, 8511767283

(Ahmedabad)
Mr. Mahul : -09714697420

(Surat & Other)
Mr. Priyankar Alok :-8306019007
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Delhi
Mr. Priyankar Alok :-
9560084210


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