We Make Automobile Supply Chain Business Easy
Marg® Erp is a GST-ready inventory & accounting software that lets generate invoices easily, manage your debtors, finance, reconcile bank transactions, track batch wise inventory in very smart manner,generate 1000’s of reports & MIS, and file GST returns effortless
Features At a Glance
Marg Sales & Distribution Management Software is specially designed for the Companies who want to control or manage their C&F/C&A, Distributors, Stockist, Super-Stockists while Sitting at HO. It covers all major operations like Sales, Purchase, Inventory, Re-plenishment, Financial Accounting, MIS & VAT reports, Claims and Returns.
Know More About Marg® ERP
- 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
- 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
- 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
- Narcotics / Category / Salt / Rack / Company / Supplier wise stock Reports in 1/2/3/4/5/6 Column
- Near Expiry/Hold/Dump/Negative/New Rate stock with supplier details
- Item/Batch Register for Salable Items
- Expired/Breakage Stocks & Registers
- Supplier wise Expired Items List
- Narcotics/Schedule-X Items List & Registers
- Bank Stock Statements & Summaries
- Stock Valuation on Company/Category/Supplier/Narcotics
- Near Expiry statements with Suppliers details
- Near Expiry Stock can be auto transfer to Expired Stock
- Near Expiry Stock can be auto transfer to Supplier
- Supplier wise various stock reports
- Merge Stock Reports for Chemist Chain Stores
- 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
Why Do Businesses Choose Marg® Erp To Manage Supply Chain Business?
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