Supply Chain Management Solution
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Supply Chain Management Solution

Supply Chain Management Solution

Marg ERP (A new innovation for Supply Chain Management)

MARG Compusoft Pvt. Ltd. is an ISO 9001-2008 Software Company providing IT solutions to Retail, Distribution, Manufacturing, Sales Force Automaton & Supply Chain Management Solution Since 1992. MARG had developed much popular software for Pharmaceutical, FMCG, Garments, Automobiles, Jewellery, etc with Online & offline versions.

Why MARG SCM IS THE BEST ERP FOR YOUR ORGANISATION ?

Most User Friendly ERP

Marg ERP User can design & configure the MARG Billing Formats & Reports as per their requirements. MARG has unlimited Powers & Boundation to bound Internal & External user by Supervisor from anywhere .
Most User Friendly ERP
Unbelievable Excellence Speed Billing with online and offline versions

MARG Supply Chain Management ERP has a accurate and Rapid Speed Billing, which helps to handle distribution smoothly.
Unbelievable Excellence Speed Billing with online and offline versions
Save Loses by liquidate near expiry goods.

MARG Supply Chian Management ERP smartly informs to the users about the Expired Products so that the user can make liquidate the good in market as per company policy and save the company losses.
Save Loses by liquidate near expiry goods.
Defined Bonus Offer & Discount

Marg ERP can defined and restricted product wise/customer wise/state wise/date wise free goods schemes/discounts/volume discounts etc.
Defined Bonus Offer & Discount
State Wise Multi Billing Utility

Marg ERP can also defined and restricted State Wise (C&F) wise (P.T.S) PRICE TO STOCKIST , PTR(PRICE TO RETAILERS ) and at the time of stock transfer no need to feed manual c&f wise rates.
State Wise Multi Billing Utility
Electronic Import of Stock Transfer/Purchase

Marg ERP is also having automatic import utility, with the help of electronic import utility option you don't need to feed manual stock transfer/purchase at your C&F/Cfa's/Distributors. The automatic import utility make your distribution to fast because within minutes your c&f can import the stock transfer and start the billing immediately.
Electronic Import of Stock Transfer/Purchase
Multi Patch Utility

Marg ERP is having the best patch utility, through this utility you can send the various patch (ITEM PATCH/BATCH PATCH/RATE PATCH/STOCKIST PATCH/SPECIAL BONUS OFFER & DISCOUNT PATCH, etc.) to your c&f/Cf's/Distributors.
Multi Patch Utility
Email & Sms Utility

Marg ERP is having e:mail & sms utility , through this utility you can send all the sales data reports like (MR WISE /AS.M./Z.S.M./SM) to your field force .
Email & Sms Utility
Electronic Daily Assignment Diary

MARG ERP can maintain Daily assignment diary , through this option user can maintain own daily routine work.
Electronic Daily Assignment Diary
Pending Order Utility

MARG ERP can maintain sales pending order of stockiest with various reports (MR WISE/H.Q.WISE/A.S.M WISE/R.S.M. WISE/Z.S.M. WISE/SM WISE/ALL INDIA STATUS). Through this option you can keep pendency of your products and plan production planning.
Pending Order Utility
Indent Planning Utility

Marg ERP can provide you automatic indent planning for your sales & purchase. Through this utility you can balance your product stock and excess production.
Indent Planning Utility
Most Effective Breakage & Expiry System

Marg ERP is also having the best controlling handling of Breakage & Expired goods. Through this utility at the time of incoming/outgoing of expiry/breakage goods, you can see the last deal of product like at the time of selling/purchasing, what was the last history (Rate,scheme,discount) of the product and you can save more losses.
Most Effective Breakage & Expiry System
P.D.C. cheque & Paying Slip System

You can keep the record of P.D.C. cheques with MARG ERP and Marg will automatically remind to you for date of cheuqe deposit in banks. Also no need to make manual paying slip because MARG ERP provide you auto generated electronic paying slips.
P.D.C. cheque & Paying Slip System
Multi Adjustment Of Cheque Dis-Honour

Marg ERP is providing to keep Date wise/customer wise/head quarter wise details of dishonoured cheques, you can debit the dishonor cheque in customer account, you can add the dishonor penalty in next bill of customer.
Multi Adjustment Of Cheque Dis-Honour
Centralised Branch Accounting

Marg provides you centralized branch accounting system, through this system you are free to demand the payment Direct to Head Office account and no need to make the payment in the name of C&F/Cf'as.
Centralised Branch Accounting
Automatic Bank Reconciliation System

Marg provides you the best bank reconciliation system, through this system you can reconcile to your bank with import bank statement .
Automatic Bank Reconciliation System
Better Controlling System Of Outstanding

Marg also provides you the best outstanding controlling system, through this utility you can analysis & lock your bed debtors. You can analysis outstanding as per below utility : -

Arrow Outstanding Anaylysis (Invoice Date)
Arrow Outstandign Analysis (Due Date)
Arrow Outstanding Analysis (G.R./L.R. Date)
Arrow Self Customization Of Aging Anayslys.
Arrow Auto Analysis Of Interest For Late Payment
Better Controlling System Of Outstanding
Complete And Easy Accounting For C.A.

Marg is having EASY ACCOUNTING FOR companies C.A.'s , through this utility you can provide the complete accounting data to your CA as per below :-

Arrow C.A. Backup Accountng Utility
Arrow Accounting Data In Excel,C.S.V. Formats
Complete And Easy Accounting For C.A.
Bar Code

Marg is having very easy BAR CODING system.
Bar Code
Marketing Manager

Marg Is Also Control To Field Force With The Following Utilites :-

Target/ Achievement & Incentive for Field force Target
Arrow Amount/Product Wise Target
Arrow Product/Amount wise Headquarter wise Monthly/Quarterly/Half Year/Yearly     Target
Arrow Product wise Incentive
Arrow Target Sheet

Reporting
Arrow Amount/Product/H.Q. wise Achievement
Arrow Field force wise achievement
Arrow Primary/Secondary Analysis – 1 & 2
Arrow Product wise Sales Analysis

Secondary Sales
Arrow Secondary Sales Feeding Sales on Month/ H.Q./Item/Party wise

Head Quarter Expense
Arrow Division wise H.Q. wise Incentive /Expense/Salary feeding and others exp.

Hierarchy Setup
Arrow Field force wise

Incentive
Arrow Monthly/Quarterly/Half Yearly/Yearly Incentive
Arrow Product Incentive
Arrow Collection Report

Reporting
Arrow Amount/Product/H.Q. wise Achievement
Arrow Field force wise achievement
Arrow Primary/Secondary Analysis – 1 & 2
Arrow Product wise Sales Analysis

Reporting Graph
Arrow Monthly Achievement
Arrow Sales & Liquidation
Arrow Sales & collection
Arrow Collection & Liquidation
Arrow Sales and average Graph
Arrow Whole Graph of H.Q.
Marketing Manager
State Wise Auto Generated Vat Reports

Marg is also provide to you auto generated all the vat reports as per state government rules and regulation forms and no need to make manual exercise to submit vat returns.
State Wise Auto Generated Vat Reports
Some Other Most Important Features Of Marg Erp

Stock & Inventory Reports
Arrow Batch No. wise stock
Arrow Stock Register
Arrow Stock Valuation
Arrow Minimum/Maximum level Stock
Arrow Fast/Slow Moving & Ageing Analysis
Arrow Negative, Dump & Hold Stock
Arrow Production Planning of Finished Goods on Sales & Minimum basis
Arrow Sales & Receipt/Issue Analysis
Arrow Stock Dispatch to Depot/CFA's : via Stock Transfer/Sale CST/Local
Arrow Stock auto entered in systems at Depot Level via Soft copy/Manually
Arrow Bill can be Generate on Order basis /Self entry basis
Arrow Billing against an advance Cheque
Arrow Multi Rate Billing Customer wise
Arrow Date wise/Area wise/Party wise/Item wise/Division wise discount &     scheme
Arrow Party wise item wise rate
Arrow Pending Order maintain Party wise / Item wise
Arrow Purchase order can also maintain on order basis
Arrow Purchase Planning
Arrow F-Form/C-Form Records of Pending & Receivable
Arrow Billing Method Fifo wise/Manual
Arrow Payment/Received method on Fifo/Bill by Bill/on account basis
Arrow Salable Goods Return Tax Calculation on dispatch date wise
Arrow All batch History maintain on customer wise
Arrow Breakage/Expiry goods receive on MRP/Sale Rate basis
Arrow Replacement/Credit Note against Brk/Exp. on MRP/Sale Rate
Arrow Tax calculation on Brk/Exp goods as per requirement
Arrow Credit/Debit note Salable/Price Difference and JV
Arrow CMS Facility
Arrow Bill wise Sales & Cost
Arrow Bill wise Collection Ageing
Arrow Sales/Collection/Outstanding Report
Arrow Outstanding : Ageing wise/Bill wise/Party wise/MR wise/Area wise/Rout     wise
Arrow Pending Cr./Dr., Advance
Arrow Collection : Party Wise /Area wise /Rout wise/MR wise
Arrow Bill wise Interest/Ledger wise
Arrow Always better control Analysis

C&F Controls
Arrow All authority applicable user wise:
Arrow All Master/Transaction alteration/deletion lock entry wise
Arrow Transaction modification day wise
Arrow Rate and discount/scheme/Extra Free boundation
Arrow MIS boundation
Arrow Menu Customisation user wise
Arrow Breakage/Expiry Boundation
Arrow Back Date Billing/Negative Billing Ban.
Arrow And many more boundation as per your need

Target/ Achievement & Incentive for Field force Target
Arrow Amount/Product Wise Target
Arrow Product/Amount wise Headquarter wise Monthly/Quarterly/Half Year/Yearly     Target
Arrow Product wise Incentive
Arrow Target Sheet

Secondary Sales
Arrow Secondary Sales Feeding Sales on Month/ H.Q. /Item/Party wise

Head Quarter Expense
Arrow Division wise H.Q. wise Incentive /Expense/Salary feeding and others exp.

Hierarchy Setup
Arrow Field force wise

Incentive
Arrow Monthly/Quarterly/Half Yearly/Yearly Incentive
Arrow Product Incentive
Arrow Collection Report

Reporting
Arrow Amount/Product/H.Q. wise Achievement
Arrow Field force wise achievement
Arrow Primary/Secondary Analysis – 1 & 2
Arrow Product wise Sales Analysis
Arrow Product wise Profit & Loss
Arrow Liquidation summary
Arrow Performance Summary
Arrow Consolidated Summary
Some Other Most Important Features Of Marg Erp
All India Merge Module

Marg provides you merge reports and with the single click you can see the all india status of your Cfa & field forice. The details of some important merge reports are as follows : -

Arrow All india closing stock report
Arrow All India amount wise / product wise sale report
Arrow All India amount wise/product wise, sale return/expiry/replacement report.
Arrow All India amount wise/product wise free scheme & discount report.
Arrow All India targets & achievement reports
Arrow All India field force profitability report
Arrow All India near expiry/near expiry liquidation report
Arrow All India outstanding report
Arrow All h.q. wise /mr wise/asm wise/rsm wise/zsm wise/sm wise monthly sales closing meeting data.
Arrow All India c&f /distributor profitability reports
Arrow All India sales promotion/sample/gift distribution report
Arrow All India pending dispatch details report
All India Merge Module
Multi Backup Option

With the working of MARG ERP your data should be safe because MARG ERP having multi backup option as per given below details : -

Arrow Marg main backup
Arrow Marg auto backup
Arrow Marg backup as per time scheduling
Multi Backup Option
Service Commitment

24 x 7 after Sales Service
MARG ERP Software is recognized in the market due to its reliable after sales service. MARG ERP Software offers Training Support & Service Support for the first year of purchase absolutely free.
Service Commitment