- Software Features
- Marg Price List
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Marg Special Attraction |
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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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Sales Bill Attraction |
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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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Order Management |
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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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Purchase Import (E-Milan) |
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Click here |
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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 Attraction |
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Click here |
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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
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
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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Email, SMS & Personal Organiser |
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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
Overdue Reminders / Letters
Account Confirmation Statement
Bank Letters of Sales
Scheme/General Letter to Customers
Pending Forms
Collection Reminder
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| MARG Price List wef 1-10-2012 |
| MARG SOFTWARE |
USER TYPE |
SOUTH ASIA
(INR) |
OTHER REGIONS
(US $) |
| Accounting Software |
Free
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| S09 |
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General Trade (W/o Secondary Stock) + Chemist (W/o Wholesale billing) + General Manufacturing
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Single User |
8999 |
300 |
| 5 Users |
11999 |
400 |
| Unlimited Users |
15999 |
550 |
| G12 |
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S09 + Chemist (with Wholesale Billing) + Secondary Stock (Pharma,FMCG,Mandi,etc)
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Single User |
11999 |
400 |
| 5 Users |
14999 |
500 |
| Unlimited Users |
19999 |
650 |
| D15 |
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G12 + Jewellery + Excise for Traders & Manufacturers
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Single User |
14999 |
500 |
| 5 Users |
17999 |
600 |
| Unlimited Users |
21999 |
750
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| P21 |
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D15 + Pharmaceutical Manufacturing
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Single User |
36000 |
1200 |
| 5 Users |
60000 |
2000 |
| Unlimited Users |
90000 |
3000
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| 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 |
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| South Asia = India, Pakistan, Bangladesh, Sri Lanka, Nepal, Bhutan & Maldives |
* Duties & Taxes, Courier Charges and Services extra
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| India |
CST and Local Levies (Octroi, State VAT etc.) extra as applicable.
Services like Implementation, Training and Support extra Included for 1 Year |
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| 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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