Garment Software Easy Billing & Inventory Management
Garment Software by Marg ERP helps you grow your business with speed.Manage inventory levels, get rid of over/under stock, alerts for non moving items, supplier wise best deals, discount & scheme management along with 1000’s of reports to run your Garment business wisely.
Features At a Glance
Garment industry is a growing industry so many people start indulging in garment business. The unique problem which every garment industry facing is no proper management of stocks which leads into disturbed accounts. There is major issue of managing stocks as per seasons. There is need of extra management as there are many categories like Brand, Color, Size or Price etc. to be differentiated. Sometimes there are chances of garments get misplaced may be due to some hurry. Though Marg Garment Software helps in managing the garments with respect of their different categories such as Brands, Sizes, and Price etc… , even there is provision of managing stock of garments season- wise. In Marg Garment Software billing mode is very fast due to different modes of payments i.e. Cash & Credit cards, which leads into balanced management of customers as well as easier way of maintaining stock, as it will showing alert when there is shortage of any stock.
Know More About Marg® ERP
- Purchase Features
- Billing Features
- Document Printing
- Fully User-Configurable Invoicing
- Discount & Schemes
- MIS Reports
- 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 & Remainder
- 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
- Online / Softcopy Purchase
- Multi Rate, Price List, & Discount
- Cash / Credit / Split Invoice & Challan
- Sales Return & Replacement on Sale Bill
- Party Wise Rate, Discount and Scheme
- Salesman / Route / Area Wise Bills & Reports
- Indication for Loss, Min, Max, New / Old Rate & Expiry
- Negative Stock Billing Facility
- Self-Designed Price List (Set Formula in Price List)
- Sales Return on Same / Separate Bill & Its Adjustment
- Back Date Stock Position at the Time of Billing
- Switch Over from Bill to Bill Anywhere
- Godown Wise Billing & Stock Position
- Bill Import / Export & Message on Bill
- Auto Calculation of Levies & no Chance of Manual Mistake
- Display last four Deals at the Time of Billing
- View O/s Stock, Ledger. Last Deal of Sale & Purchase Returns, Receipt Payment Bill Modification at the Time of Billing
- Counter Sale Entry Provision
- Party History Dashboard on Party Selection
- Provision to Load Item from Other Bill
- 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 & Packaging Slip
- Option for Pre-printed Stationary
- Self-Designable Invoice Format
- Items Wise Double Percentages Discounts
- Item Wise Double Volume Discounts
- Four Different Discounts on Complete Bill
- Party Wise Discounts & Schemes Pre-Fixing
- Data Wise Schemes, Quantity Based Rate & Discounts
- Various types of Schemes, Like A Item Free with B Item Etc.
- Cash Flow, Funds Flow & Ratio Analysis
- Budgets / Targets / Credit Limits
- Online Graph, SMS & E-mail
- Any Report Export to Word & Excel
- Sales / Purchase Analysis
- Gross Profit Analysis
- Financial, Expenses & Budget Analysis
- Operator Wise Powers & Boundations with Operator Log Book