We Make Mandi Distribution Business Easy
Marg® Erp is a GST-ready inventory & accounting software that lets generate invoices easily, manageyour debtors, finance, reconcile bank transactions, track batch wise inventory in very smart manner, generate 1000’s of reports & MIS, and file GST returns effortlessly.
Features At a Glance
Marg Mandi Software offers a single solution for commission agents, looking to gain increased operational effectiveness in Mandi industry. Available for deployment on-premise, it requires not more than one installation, greatly simplifying the processes like Financial Accounting, Vikray Parchi, Auction Sales, Lagat, Consignment, Bikri, Nakal, Mudat, Adhat, Mahajani Accounting, Inventory, Sales Tax & VAT Reports, E-Returns, MIS Reports & 1000’s Sales Reports, leading up to full implementation and adoption.You can manage the most complex facets of Mandi trade with this versatile solution. Users will find Marg Mandi Software with full set of tools a helpful ally in Commission Agents commission, Labour & Mandi Tax output. It ensures visibility throughout the process that is being defined in it :The commission agents, sells goods supplied by a farmer (Supplier) to different customers. At the time of sale the one suppliers account is credited and all the Buyer account is debited. The Commission Agents commission, Labour, Mandi Tax is calculated and posted in respective account. The commission agents have to provide their sale proceeding report (Bill) to the Mandi Samiti, Supplier and Buyer after deducting or adding the expenses (Freight, Postage, Labour etc.). Marg Mandi Software has a proven track for small and medium businesses now with free trial.
Know More About Marg® ERP
- Computerization Benefits Of Mandi Software
- Billing Features
- Purchase Features
- Re-Order System
- Accounting Features
- MIS Reports
- Control on Pilferage, Stocks, Expiry & Claims
- Easy & Fast billing with Accuracy
- Cross check of Purchase Rates, Disc. Deal & Cost
- Online Sales Tax / NDPS / DrugsReporting
- Effective Purchase management to reduce costing
- Regular patient Prescriptions & Reminders
- Auto Order generation & Best suppliers planning
- Auto Purchase feeding from Email / CD / Pending Order
- Substitute / Salt / Location wise search
- Zero Percent chance of Manual Mistake Best Relations with Patient & Doctors
- Customers Satisfaction & Business Improvement
- Integrated Accounting “PAPERLESS SHOP”
- Easy & Fast Billing with minimum Enter Required
- Salt / Substitute / Rack / Few Character wise search
- Barcode/Strips Code/Item Code/Item Name wise Search
- Sales in Strips & Tablets
- Doctor / Patient / Sales Man / Operator wise Sales
- Prescription Wise Sales & Pending Reminders
- Cash, Credit, Panel wise Bill / Challan
- Narcotics / Sch-Xindication to check Prescription
- Indications, Doses, Side effects, Spl. Precautions etc
- Attract Customers i.e., Card/Point System
- Various type of Discounts & Schemes
- Flexibility in Stock for Govt. Employees Bills
- Reduce dose from 10 to 3 days if cash short in bill
- Salable/Expiry Returns & its Adjustments
- Multiple Series & Wholesale Billing Option
- Expired Item Boundation & Near Expiry Indication
- Loss/Margin Loss Indication
- Multiple Customers Billing at same time on single PC
- Salable/Expiry Returns & its Adjustments
- Counter Sales & Challans for Loose Sales
- Switch over from Sale to Purc. to Sale to anywhere
- Family Group Option for Credit Sales
- Credit Card Sales & Online Bank Status
- Online Shortage for Unmaintained Stock
- Pharmacy Billing can be attached with Hospital software
- Auto purchase load from Order/Email/CD
- Purchase as per Supplier Invoice
- Display Last 4 Deals of Selected item to cross check Rate, Deal, Disc., Tax & Cost
- Fix different Sales Rate on RP/Purchase Rate/Margin bases
- Cash/Credit Purchase
- Supplier wise various outstanding reports & reminders
- Pending Brk/Expiry, Dr/Cr & Replacement Notes
- Stock adjustment add for without purchase
- Easy option for Management to Cross Check Bills
- Centralized Purchase System for Chemist Chain Stores
- Arrow Sales option at the time of Purchase
- Item not received in purchase can be shift to Pending Order
- Online Shortage Pad/Order to Supplier
- Reorder Generation on Sale/Minimum/Manually/Today Sale/Zero Stock/Shortage Pad Bases for Particular Supplier & Auto Purchase Generation
- Best supplier wise Order Printing & Auto Saving
- Supplier wise companies & order planning
- Day wise Supplier Ordering System
- Supplier wise Order Limit
- Last purchase deals of item at the time of Ordering
- Centralized Order System for Pharmacy Chain Stores
- Order through E-Mail/Fax/CD/Print Media
- Benefit of Chemist Re-Order system – “No Need to feed Purchase Manually”
- Accounting more easy than Tally
- Financial Accounting up to Balance Sheet
- Online Accounting with Zooming Facility
- Trial Balance, Balance Sheet and P&L on Tips
- Arrow Cash and Fund Flow & Ratio Analysis
- Bank Reconciliation & Interest Calculation
- Bill Wise Suppliers Outstanding & Bank Summary
- VAT Returns, Sales Tax Registers & Summaries
- Columnar Register/Ledger Printing
- Multi Ledger/Voucher/Dr/Cr Note printing
- Merge Trial Balance, Balance Sheet and P&L for Pharmacy Chain Stores
- Cheque & Voucher Printing
- IT-ST Auditor Reports
- Gross Profit reports on Day/Month/Item/Company/Bill & Supplier wise with zooming up to Bill
- ABC Analysis, Fast & Slow Moving Items
- Purchase, Sales & Stock Analysis
- Suppliers wise Stocks, Dumping, and expiry & Valuation
- Panel/Doctor/Patient/Supplier Wise Sales Reports
- Bill not Printed/No. of Prints/Modification Track
- Operator wise Log Book, Cash Collection & Sales Reports
- Supplier Wise Companies List & Best Supplier Planning
- Adjust Margins of Bills for personal sales
- Pending Challans & Single Bill for Counter Sales
- Product/Suppliers & Patient Queries
- Doctor’s Commission & Company wise Margins