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Billing Software, Bill Software, Invoicing billing Software, Software for  Billing
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Invoicing billing Software, Software Billing
Invoicing billing Software, Software Billing
About Company
"Marg", named as "Path" in Sanskrit & "Way" in English, is the Road to Success. We are specialist in providing solutions for the Pharmaceutical Industry, Customized software solutions & IT services. We create technology and drive it as our passion. We developed lot many popular software including pharmaceutical software (for chemists, C&F, manufacturing companies) for complete pharmaceutical trade, excise & retail software, Online Trading & Jeweler software, Mandi Software. After proving our caliber in software development, now we are marking our presence in Internet solutions, IT industry & complete business consulting. From that time Marg Compusoft is attaining new heights of success regularly along with grabbing new territories.
billing Software
Invoicing billing Software, Software Billing
Marg Billing Software
When we talk about sucess in "Global Scenrio", one name is commonly utterd "Billing". Do you have such business plan to get involve into retail? Or are you looking for some advance retail software solution which can solve your all needs related to technology? If this is so, then you are on absolutely perfect page. We feel proud to assist you.Marg Billing Software is best practical software for all kind of retail chains, big stores, FMCG, appereals, footwears, book depos, godowns, fabrics, cosmetics, fashion designing and various others. You can manage your inventory, accounting, material flow, payrole, billing & switching the data with all advance MIS reports through one software. You can mange your multiple locations, multiple companies easily with marg retail solution.
billing Software
 
Excise Billing Software
billing Software
India's most demanding online/ offline excise trading & manufacturing software for SME & large organizations with all reports & online balance sheet.
billing Software
 
FMCG Billing Software
billing Software
Best Industry solution for complete retail chain software with all essential modules like sales, purchase, statistics calculation, graphical presentations, P & L, MIS etc.
  
billing Software
 
Jewellery Billing Software
billing Software
A complete software solution for jewellery segment with all the modules from wholesale, retail, manufacturing, barcode and many others.
Software for  Billing
  
Mandi Billing Software
Software for  Billing
A perfect online as well as offline solution to connect Government, traders, farmers & social people with all advance reports and biometric utility.
Software for  Billing
 
  • Software Features
  • Marg Price List
bill Software
Marg Special Attraction     Software for  Billing
Financial Account with IT-ST-Auditors Reports
State/Country wise Sales Tax Reports & Registers
State/Country wise VAT & E-Returns
Operator wise Powers & Boundations
Multi Location Inventory Management
TDS / Excise / Service Tax
Self-designed Invoice & other Formats
Sales & Purchase Order Management
Challan & Counter Sales
Post Dated Cheque Management with Bank Paying Slip
Direct E-Mail & SMS Facility
1000+ Sale, Purchase, MIS & Gross Profits Analysis
Self-definable Currency Symbols
Provision to show bill value in 5 Currency self, Dollar, Pond Euro, Rubbles
Multi Store with Separate store for Breakage/Expiry/Waste
Manufacturing (BOM) on Issue/Receipt, Direct Receipt, Reverse & Lot Bases
Zoom-In-Zoom-Out (Eagle View)
Photo/Logo provisions to make your printouts attractive
1500+ Setups to customised MARG on customer site
Softcopy of bill direct Email to party
Purchase Import from Excel, DBF, Csv, Txt files (No need to feed manual purchase)
Self-designed Item / batch / size wise BARCODE
Pdf, Word, Excel, Html, Rtf, Dot matrix View & Print
Separate pre-defined Ports/Printers for Bills & Reports
18 self-defined Hot keys & My Menu with unlimited keys
100's of utilities like multi edit to make your business smooth
7 Different type of Accounting Voucher Entry System
18+ type of Inventory Entry System
Fund/Bank/Budget Planning, Targets & CMS/Purchase Cheque
Screen Saver with operator password
Internet support on single click (Inbuilt Support Link)
Inbuilt chatting system to give message to users
 
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Provision for Barcode Billing & Printing
Item Search on Name, Code, Barcode, Fast Search Code, etc
Provision for Item Photo printing on bill
Light Fluctuation Security (Unsaved bills can be loaded)
Estimate Provision with advance provision
Multi Bills on Single Computer for multi customer handing
Multi firm Billing (All items selected in single bill and auto save in respective firms)
Provision for Sold but not billed & Billed but not sold
Hot keys to feed Purchase, Other Entry or Modify/Print Bills
Provision to load items from other bill
Provision to load items from other company bill
Import & Export Data from Branch/Head Office
Ctrl+O option for Export/Import Bills Items
Credit / Cash / Credit Card / Cash + Credit Card provision
Party wise credit/cash provision
Cash bills/parties separate ledger & outstanding provision
Ledger & Outstanding for Cash Sale & Stock Add/Less
Cash / Card / Cheque Receipt & Advance Cheque provision in Bill
3 Provisions of add/less in bill for Freight, Packing, Others
Credit/Debit Note adjustment provision in bill
Cancelation, Amendment with amended items statement
Cashier/Checker System
Provision for Direct Email Bill to Party & Field Staff
Provision for Direct SMS Bill Detail to Party & Field Staff
Prohibited Party/Item provision (Transaction allowed only to selected users)
Loss & Margin Loss Indication
Hide Party/Item provision (Show only to selected users)
Stop Billing provision for Company/Item/Party wise Item
Challan Selection : Selective/All Items/Partial Quantity
Order Selection: Selective/All Items. Balance order shift in Shortage, Delete, Pending
Country Entry : Selective/All Items
Party History Dashboard on Party Selection
Eg. Ledger Balance, Overdue, Outstanding Bills, Credit Limit, Last Bill History,
Last Payment Detail, PDC Pending, Annual & Monthly Sales and Return %, Address
Rate, Scheme & discount ask only on right key and skip on enter for very fast billing
Print Batch provision for less from other batch and print other batch (Party wise)
Default/Separate bill remark eg. "Happy New Year"
Auto split of bills on Company, Tax Type, MRP/Sale Tax, etc bases
Physical stock verification based on Company, Category, Group, Manufacture, Rack, Batch, Expiry etc

Counter Sale Entry
Multi Series Provisions
Point of Sales provision
Credit Limits
Rate system
Salesman Selection
Free Scheme (Bonus)
Discount system
Margins & Losses
Item Popup with lot of features
Bill Printing
Flexibility & Facilities on Billing
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Barcode Searching on Item, Batch/Size/MRP/etc
Show item list with Barcode No. provision
Item Searching on Name for Barcode Missing on +key
Print only self-defined barcode for un-barcoded items
Barcode printing on Lesser, Deskjet & Other Barcode Printers
Self-defined Barcode Printing Format
GS1, Serial, Shuffle Barcode creation system inbuilt
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Challan Loading Automatically / Selected on Upto Amount, Upto Date, All
Monthly / Weakly challan to Single / Separate Bill conversion provision
Selected Items with partial quantity loading provision
Delete / Maintain Challan record after loading provision
Challan Items go in challan at the time of bill deletion
Stock updation on the bases of Bill / Challan Date
Load parties challan in cash invoice provision
Multi challan loading and provision of split on the bases of Company, Tax type, MRP Tax etc
Bills not allowed w/o challan provision
Bills not allowed w/o pass/check of challan provision
Only show sales man pending challan of selected party for loading provision
Party wise challan allowed
Challan print in feeded order or index on item, company, Rack, etc
Challan items can be printed underlined or with defined sign in bill printing
Challan No. & Date can be print as a heading
You can define maximum Challan limit in Value & No.
You can define maximum items in a bill (Default/Party wise)
Operator wise Challan allowed provision
Operator wise challan modification allowed Upto date provision
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Purchase & Sales order management
Reorder System on the bases of Sales, Stock-Sales Order, Minimum Level, Todays Sales, etc
Show last 4 deals of purchase in reorder system / order feeding
Provision to split order in parts
Provision to issue order in Pcs / Box
Auto purchase ordering on the bases of Best Supplier (Discount/Cost)
Provision to decide best supplier on the bases of last ??? deals
Show old pending orders of item at the time of ordering
Provision to show last deals of Sale/Purchase or Order
Item/Order wise delivery date, terms & instructions
Selected Parties/Items wise pending order list
Order Analysis on Sales Order, Purchase Order & Current Stock
Provision to load pending orders in bill modification
Provision to Less orders only from Selected Order or Fifo
Provision to collect cash/cheque and post in accounts
Provision to import orders from net (Customised)
Online Shortage System with Supplier/Company wise reports
Loading provision : Company wise / Selected Orders with selected items
Can be loaded Partial Quantity
Sign for unchecked loaded items from order
Purchase/Sale orders can be created online at the time of billing
Provision to update orders on Bill Edit/Delete
Provision to pick rates, deals, discounts from order or normal
Provision to show supplier companies others on F9 key
Provision to control order on Batch / MRP / Size wise
Store wise sales order provision
Balance order Delete & Pending provision on sales
Balance order Delete, Pending, Shift in Shortage provision on purchase
Provision for order quantity less on Qty or Qty + Free
Default Quantity provision on * key (Online Ordering)
Self-defined printing formats & orders in softcopy
Provision to print pending orders on party bills
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No need to feed manual Purchase
Marg Users can Import / Export Invoices
One time mapping with very advance system
Auto prompt for unmapped items
Provision to hold Import Bill
Provision to un-hold bill on single key
Import from CSV, Excel, DBF, etc format (Other Software)

1) Self-defined import methods from CSV, Excel, DBF, etc
2) Item Mapping on Name, Barcode, Item code, Universal Code, etc
3) Import methods can be Import/Export
4) Method creation with From Line, Date Format, Starting & Ending String option

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Purchase Order & Indent provision
Purchase Order Loading Full / Item Wise / Partial Quantity
Supplier wise separate calculations for different type of bills
Entry No. provision for Purchase Bills
Item entered marked as unchecked and show authorised person for check
Pick Rates, Discount & Deal from any last, party last provision
Last 4 deals for Rate, Discount, Deals & Cost comparisons
Testing required after purchase provision
Purchase Type wise Sales Boundations provision
Provision to save Purchase Item remark for print in sale
All / One by one Size/Batch purchase feeding
Purchase Return, Brk/Exp return, Replacement, Price Difference provision in bill
Batch, MRP, Excise, SC, Free, Mfd, Exp, Barcode, Manufacturer, Packing provision
2 Item Discount in %, 2 Volume Discounts, 4 Bill Discounts, 3 Add/Less, Cash Payment
Old & New Cost & Margins, Cost w/o deal & Margin, Sales MRP %,
1) Purchase MRP % for comparisons
Rates & Scheme can be defined at the time of purchase on MRP, Cost+Margin,
1) Purchase Discount, Self-defined, etc bases
Cost on the bases of Last Purchase / Average Bases
Approx. Rate / Auto Rate change provision
Margins on the bases of Sales
Checking provision for re-check batch rates, scheme
Input Tax Credit changeable if calculation not matched
Self-defined Goods Receipt Note printing
Self-defined Label Printing
Barcode creation & Self-defined Barcode Printing
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Fully Menu Driven
Easy to Implement
No need to search special staff 90% operated by owners
No need to remember codes, Fully popup base
Provision to search Item on Name, Code, Rack, Barcode & Company wise
Provision to search Party on Name, Code, Station, Area, D.L., M.R. & Both
Audio & Visual Indications
Pop-up Lists for all selections & multi selections
Keyboard/Mouse/Touch Screen Operated
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Software / User / Company Password
User wise Powers & Boundations
Special Powers & features for Supervisor
Unchecked Bills/Voucher list
Voucher History & Passing Authority
User wise show : Full Menu / Personal Menu / Hot Keys
Data Freezing system on Date, Ledger, Sales
Day wise closing
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Personal Organiser
1) Calculator
2) Users wise Calendar with appointments
3) User wise Personal Diary
4) Debtors/Creditors Directory Printing
5) Debtors/Creditors Telephone book
6) Envelope and Labels printing
7) Letter Writing to Debtors, Creditors & Field Staff

Direct SMS
1) Self-defined User ID, Password & Sender ID (Under TRAI Rules)
2) Bulk SMS to Debtors, Creditors, Field Staff and any account group
3) Bulk SMS to Personal Directory
4) SMS to given number
5) Bulk SMS to Excel List (Software auto select Mobile Numbers from Excel Sheet)
6) Mobile Identifier (Location Search)
7) SMS Ledger Statement to Party
8) SMS Outstanding to Party/Field Staff

SMS Bill Detail to Party
1) Ask before send SMS or direct send
2) On New, Modify, New & Modify, Print or After L.R.No. Feeding
3) Send Party Balance with bill detail
4) Send Item detail / not delivered items / both
5) Send SMS to Field Staff (with / w/o item detail)
6) Item detail with Item Name / Item SMS Code (Short code)

Send copy to Administrator (You can define 2 numbers)
SMS of Manufacturing Issue & Receive with copy to admin
SMS Receipt / Payment thanks sms to Party
SMS on Post Dated Cheques Receipt & Bank Deposit Reminder
Default Message Provision on all SMS eg "Happy New Year" etc
SMS Icon everywhere to send SMS
Direct Email
1) Provision to send Email through SMTP (Gmail, Yahoo, Hotmail, Rediffmail, ibibo & other
2) Provision to send Email through Outlook
3) Mail send from E-Mail ID, User ID, Password setup
4) Auto E-Mail Softcopy of Invoice to customers for Purchase Import
5) Email Party Ledger on single click
6) Email any Report to Customer, Field Staff or any E-/Mail ID
7) Email Icon everywhere to send anything to any E-Mail

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Overdue Reminders / Letters
Account Confirmation Statement
Bank Letters of Sales
Scheme/General Letter to Customers
Pending Forms
Collection Reminder
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Party & Others Ledges
Account Group (If not defined)
Sales/Purchase Tax Masters
Inventory Groups/Salt/Company/Category
Item Master
9 Price Lists
Date wise Price List
Party wise special dealings
Opening Balances of Ledgers & Items
Stock Minimum / Maximum / Re-Order Levels
Setup & Formats
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Ledgers / Cash / Bank Books (With Last Year)
Day Book / Journal / Dr/Cr.Note / Receipt / Payment & Contra Register
Sales / Purchase Registers
Duties & Taxes
TDS Form 16A & Challan
Trial Balance/Trading/P & L Account/Balance Sheet on Tips
Sales Tax Forms/L.R. No./Tpt./Banker for Central Sales
Bank Reconciliation & Interest Calculation
Depreciation Statement
Monthly summaries of ledgers & Groups
Un-Cleared Cash Book
Voucher Separate/Multi Printing
Interest Calculation Party/Rout/Area/MR/Account Group/etc on 360 & 365 Days
Advance Cheque with Cheque Printing on Self-Designed Format
Post Dated Cheques &Bank Pay in Slip
Ledger / Group Analysis & Comparisons
Summaries of any Accounting Group / Ledgers
Cash Flow, Fund Flow & Ratio Analysis
Budget analysis (Ledger / Group)
Overdues (Receivable & Payable) Party / MR / Route / Area wise / Tagging
All Accounts bundle reports (If Accountant use different Software)
Data Import/Export from other software
Expenses Import/Export for creating fast balance sheet
Frequent Voucher System on Amount, Sale & Purchase bases
IT-ST-Auditor's Reports
1) Party/Supplier wise Sales / Purchase above amount
2) Cash/Credit Bill Sale/Purchase above amount
3) Cash Transaction above amount
4) Party/Supplier Cash Receipt/Payment above amount
5) Debtors/Creditors above amount
6) Unchecked / Search Voucher
7) Convert wrong Debtors/Creditors
8) Statuaries Reports
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1000+ Reports for Gross Profit Analysis (All Sales Reports available in Grossrofit Analysis)
Operator wise worksheet
Outstanding Ageing Analysis
Expenses Analysis
Budget Analysis
Debtors Debit/Credit Analysis
Fund & Cash Flow
Ratio Analysis
Account Groups & Ledgers Comparison
Last Year Comparisons
Rate Comparison Statement
Costing's in Manufacturing / BOM
Overages Analysis in Manufacturing / BOM
Purchase Costing Comparison
Purchase checking Statement
Party not visited list
Bills not printed New & after modification list
Signed/Un-Signed Bills List
Delivered/Un-Delivered Bills List
Daily Analysis (Report of Sale, Gross Profits, Outstanding, Rate/Discount/Deal Change, etc)
(Bundle of more than 30 reports)
One Key Deletion of Special Rate & Discounts
Refresh Party / Whole outstanding on FIFO basis
Financial Analysis & Professional Graphs
All Sales Reports & Analysis are also available in Gross Profit
Entries made on Holiday
100+ Professional Graphs
Merge Ledgers & Items
Operator Powers & Boundations
MARG Price List wef 1-10-2012
MARG SOFTWARE USER TYPE SOUTH ASIA
(INR)
OTHER REGIONS
(US $)
Accounting Software Free
 
S09  
General Trade (W/o Secondary Stock) + Chemist (W/o Wholesale billing) + General Manufacturing
 
Single User 8999 300
5 Users 11999 400
Unlimited Users 15999 550
G12  
S09 + Chemist (with Wholesale Billing) + Secondary Stock (Pharma,FMCG,Mandi,etc)
 
Single User 11999 400
5 Users 14999 500
Unlimited Users 19999 650
D15  
G12 + Jewellery + Excise for Traders & Manufacturers
 
Single User 14999 500
5 Users 17999 600
Unlimited Users 21999 750
 
P21  
D15 + Pharmaceutical Manufacturing
Single User 36000 1200
5 Users 60000 2000
Unlimited Users 90000 3000
 
 CONVERSIONS S09-D15
INR
P21INR
Single to 5 User 3000 24000
5 User to Unlimited Users 3500 30000
Single to Unlimited Users 6500 54000
Extra Company 3000 6000
Dos to Win 4000 9000
Multi Godwon 3000 3000
Multi Location Licence 9000 9000
Marketing Manager 9000 9000
Online Licence (One time Setup ) 9000 12000
Online Login (Per User) 6000 9000
 
South Asia = India, Pakistan, Bangladesh, Sri Lanka, Nepal, Bhutan & Maldives
* Duties & Taxes, Courier Charges and Services extra
 
India
CST and Local Levies (Octroi, State VAT etc.) extra as applicable.
Services like Implementation, Training and Support extra Included for 1 Year
 
Overseas
Import Duty, Courier Charges and Local Levies extra as applicable.
Services like Implementation, Training and Support extra Included for 1 Year
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