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Marg ERP/Counter ERP 9+

HrXpert-Payroll Software

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Stable. Updated : 11-Jun-2019

Payroll Software Manual

New Feature
  • Now Chemists can use all silver version features in basis version for free.
  • You can convert basic version into a silver version for1 week and this option will be available from 15th of every month. Enjoy the free version of Silver for 5 times in a software for a week.
  • A new report has been added in the daily report >Sale report > Staff working summary section. You can use multiple filters like Operator wise, Picker wise, Packer wise, Terminal wise etc.
  • Now insert key option is available in operator power with which you can interchange stock in batch and edit closing stock.
  • In Education version, you can pass the entry on 1st, 2nd and last date of month.
  • New option to create back up on Email- mention your detail on server exe. and the software will send backup on your mail.
  • Now the software will auto verify through the server exe and you can see the date of verification on your system from Exit > About Counter/Marg.
  • Now you can delete the image from software desktop from Exit > Delete image.
  • Now you can see the online purchaser list (on the basis of collaborative commerce) using Transaction > Sale, list of customers will appear who send you request for bill downloading.
  • A new option is available for the customer who tried to download bills from the server through your GST and missed the opportunity, because you have no record for their GSTN.
  • Activate collaborative commerce option for the customer using ledger modify > Activate Online Purchase.
  • Know the activation status of collaborative commerce option on your customers’ software by checking ledger details.
  • A new format for Bill Export has been added in ledger master. Now you can export in CSV format
  • Now you can search by code and search on the ledger window at the time of billing using F5 Key.
  • Now on item list, you can see your RATE-A,B,C. Option is available in the control room > Display rate > Show B,Cin Item window.
  • Approve multiple bills in Pending Approval, through* or ‘Tab’ key and submit it through F10.
  • If you want to block modification and deletion on bills pending for approval, you can set it from control room > lock > lock approval entries.
  • Now you can run 999 users using multi-user license.
  • Advanced Dashboard option which shows company position, its growth up, growth down using multiple filters.
Improvement
  • Carry balance was taking too much time on some data, speed has been enhanced.
  • Earlier if the rate was ban from operator power then the user was able to change the rate at the time of order, but from now on it will also affect the order.
  • Now on passing the entry on a future date, the software will ask for alphabets after five transactions.
  • Now on passing future date entry, the software will indicate an alert 'Date not matched with the current date. Allowed? '.

Download Patches and Tool

GST Patch

Updated on :16-July-2019

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e-Business Patch

Updated on : 11-July-2019

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Banking Patch

Updated on : 27-May-2019

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VAT Patches

Updated on : 29-Mar-2019

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VAT Template

Updated on : 12-August-2017

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IMS Idea Patch

Updated on : 11-July-2019

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AWACS Idea Patch

Updated on : 11-July-2019

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Tally/Busy Import/Export Patch

Updated on : 21-Jan-2019

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Branch Sync Patch

Updated on : 11-July-2019

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Corporate Sync Patch

Updated on : 11-July-2019

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Data Transfer Utility Patch

Updated on : 17-Apr-2019

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