- Point System
- Re-order Management
- Cashier Management
- Barcode wise billing
- Counter Sale Entry Provision
- Negative Stock Billing Facility
- Easily attach with Cash Drawer
- Easily attach with Weighing Machine
- Bill Import/ Export through Excel, CSV
- SMS/ Email Facility for all transaction
- Provision to Load Item from any Bill
- Switch Over from Bill to Bill Anywhere
- Multi Rate, Price List, Discount Updates
- Godown Wise Billing & Stock Position
- Dispatch Management Process
- Multi unit wise Billing -PCS / BOX / CASE wise
- Party History Dashboard on Party Selection
- Sales Return & Replacement on Sale Bill & its adjustment
- Self-Designed Price List (Set Formula in Price List)
- Indication for Loss, Min, Max, New/ Old Rate & Expiry
- Multi Mode of Payment- Cash/ Credit Card/ Debit Card / Online Banking/ Bijlipay
- View O/s Stock, Ledger Last Deal of Sale & Purchase Returns, Receipt Payment Bill Modification at the Time of Billing
Features at Glance
Sales Analysis on Google Map
Track Your Sales through Google Satellite Map; Filter data- Date, Route, Company & Salesman wise. Find new Customer & Grow your business.
Upload data online and directly store it in Google Drive/One Drive, Access the data from anywhere and restore the backup as per the requirement.
Copy Protection with directory | Hard Disk | Server Protection with Data Restore Password
7-layer data & ransomware protection
User access rights management
Encryption and Auto- backup features which keep your data safe and secure
A cost-effective way to keep track of near expiry & expired items, replenish stock when required on the basis of smart recommendations.
Real-time Stock updates
Set Min/ Max Stock Level
Dump Stock Management
Breakage/ Expiry Management
Automatic Cash Management | Connect Cash Drawer with the software that opens on saving every bill | Attach electronic weighing machine with the system.
Barcode wise Billing
Unmatched Billing speed by Barcode scanning & defining shortcuts using intelligent search options like category, brand name, etc.
Real-time Updates during billing
Multiple Payments Modes
Credit Limits Management
Set customer credit limit | Track outstanding | Receive timely payments | Live credit limit
Generate reports of customers billed between specific time period
Live Indication of reaching credit limit at the time of billing
Live tracking of items, starting from product order to delivery in 3 stages- Billing, Packing, & Delivery.
Provide User wise Authority
Dispatch process categorization with colour indication
Customize, enable/ disable each stage as per your requirement
Easy Bill Verification
Purchase & Sale Claim
Keep track of benefits of the claim against the purchases done | Check Pending purchase claim | Pending sales claim.
Get timely notifications & alerts of near expiry and dump items to reduce wastage. Push the right item to the right customer.
Focus Item: Identify & set the item you want to sell more to gain more profits (Hight MRP, High profitability, seasonable item, trending item etc.)
Suggested Item: Observe your customers’ buying behaviours and give smart suggestions to them at the time of billing.
Alternative Item: While billing, if the item your customer require is out of stock, suggest them a few similar alternatives and increase your sales.
Invoice sync through GSTIN/ E-code Directly import the sales' bill from distributors’ system & upload it as purchase bill.
Easy import/ export of data from external sources in any file format like XLS, CSV, & DBF etc.
Experience secured banking with advanced options like Real-time Payments, Payment Scheduling, Auto-Bank reconciliation with 140+ Banks.
Post-dated cheque management
Automatic ledger entry
Bank Pay-in Slips
Live Account Status
A fully managed service that facilitates users to access multiple types of data which can be easily integrated with other Apps.
Push transactions into the GSTN portal in excel, JSON or CSV file and file your GST returns directly from Marg portal.
GST No. Tracking
Bulk E-way bill Generation
Gov. approved Templates and instant update
Sales purchase reconciliation
Checking of errors via Internal Audit eg. wrong GST num, tax %, sale type etc.
Tracking, verification and correction of GST Number offline
Single/ Bulk E-way bill generation with JSON File
Integrated with GST Hero
Direct upload of single/ multiple e-way bills on the portal
Easily generate E-way Bill after registering on GST Portal and upload each and every process related to E-Way Bills on Portal itself.
Electronically upload B2B invoices authenticated by Invoice Registration Portal (IRP), Export invoices and Credit/Debit Notes for use on the common GST portal.
Eliminate the need to type customer’s contact number to place calls and receive orders by scanning the QR Code.
A Comprehensive Smart POS Billing Software to Automate & Streamline your Retail Business
MARGBOOKS FMCG software for distribution is designed to handle all the needs of FMCG business in most efficient, effective & accurate way. It helps the distributors & owners to simplify a wide range of activities like maintaining Billing information, accounting, effective inventory management, smart order management, flexible payment methods, get automatic updates on negative stock etc.
Marg has a vast network of 10,000,00+ Customers and 800+ Support centres with 8000+ Service Executives across India.
Know more about MARGBOOKS
- Display Last 4 Deals at the Time of Purchase to Cross Check Rate Deal, Disc Tax & Cost
- Purchase Planning & Purchase Order Management
- Supplier Wise Various Outstanding Reports & Reminder
- Pending DR/ CR & Replacement Notes
- Auto Barcode/ Label Printing from Purchase Bill
- Fix Sales Rates & Deals at the Time of Purchase
- Online Shortage Management
- Purchase Costing Comparison
- 1000's of Purchase Reports & Analysis
- Items Wise Double Percentage Discounts
- Item Wise Double Volume Discounts
- Four Different Discounts on Complete Bill
- Party Wise Discounts & Schemes Pre-Fixing
- Date Wise Schemes, Quantity Based Rate & Discounts
- Various types of Schemes, Like ‘A’ Item Free with ‘B’ Item etc.
- Customized Schemes
- Accounts Vouchers & Cheque Printing
- Receipt/ Payment Advice
- Sales/ Purchase Invoice, Estimate A7 Challan
- Sale/ Purchase Return Replacement & Price Difference
- Debit Note/ Credit Note
- Sales Orders/ Purchase Order
- Bank Pay in Slip & TDS Certificate
- Stock Transfer Memo
- Delivery Note, Goods Receipt Note & Dispatch Summary
- Tax Inclusive, Exclusive & MRP Billing
- Multiple– taxes in Single Invoice
- Manufacturing/ Trading Excise Invoice
- Export Invoice & Packing Slip
- Option for Pre-printed Stationery
- Self-Designable Invoice Format
- Cash Flow, Funds Flow & Ratio Analysis
- Budgets/ Targets/ Credit Limits
- Online Graph, SMS & E-mail
- Import/ Export Report in Word & Excel or any format
- Sales/ Purchase Analysis
- Gross Profit Analysis
- Financial, Expenses & Budget Analysis
- Operator Wise Powers & Boundations with Operator Log Book
Marg Books Pricing
First Year ₹8,991/-
(750/- per month Billed Yearly)
2nd Year Onwards - ₹3000/-
(250/- per month Billed Yearly)
Upto 6,000 Invoices per year
First Year ₹12,600/-
(1,050/- per month Billed Yearly)
2nd Year Onwards - ₹3660/-
(300/- per month Billed Yearly)
Upto 18,000 Invoices per year
First Year ₹25,200/-
(2,100/- per month Billed Yearly)
2nd Year Onwards - ₹7200/
(600/- per month Billed Yearly)
Upto 30,000 Invoices per year
Extra User:- First Year ₹2,500 | 2nd Year Onwards - ₹300 Billed Yearly
2nd Year Onwards - ₹499
Upto 500 Invoices per month
2nd Year Onwards - ₹720
Upto 1,500 Invoices per month
2nd Year Onwards - ₹1,440
Upto 2,500 Invoices per month
Extra User:- First Year ₹250 | 2nd Year Onwards - ₹150 Billed Monthly