Marg® Erp is a VAT-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 VAT returns effortlessly.
Sales Analysis on Google Map
Track Your Sales through Google Satellite Map; Filter data- Date, Route, Company & Salesman wise. Find new Customer & Grow your business.
Upload data online and directly store it in Google Drive/One Drive, Access the data from anywhere and restore the backup as per the requirement.
Copy Protection with directory | Hard Disk | Server Protection with Data Restore Password
Easy & Fast Billing
Generate batch wise beautiful invoices for your customers, allow them to import bills from Marg® servers
Manage inventory levels, set reorder points to replenish stock. Save your loses due to dump and near expiry
Push transactions into the GST portal and directly file returns from Marg® Erp
Avail online banking option with ICICI Bank and Auto-Bank reconciliation facility with 140+ Banks only in Marg ERP.
Allow to import purchase from any excel or csv format to save your time with 100% accuracy
Stay on top of your finances with powerful 1000’s of sales, purchase, inventory & accounting reports
Gives you 100% control on dump and near expiry items, advice you whom to sale and when to return
Discounts & Schemes
Categorised your customers and manage discount system efficiently, or control company wise party wise discounts. Schems can be controlled batch wise as well as item wise
Credit limits live
Live credit limit help you to find customers who are not purchasing from you and not paying your outstanding from define days
Bill Audit (Dispatch Management)
Live tracking on Billing, Packing and dispatch, complete process from bill generation to delivery
Purchase & Sale Claim
With the help of this beneficial feature, the user can keep the track of the benefits of the claim against the purchases which is being done.
Tagging and Collection
Generate Area/Route/Salesman wise outstanding list and issue to collection agent with Tag No. and load that tag as the type of payment receipt.
Easily generate E-way Bill after registering on GST Portal and upload each and every process related to E-Way Bills on Portal itself.
Electronically upload B2B invoices authenticated by Invoice Registration Portal (IRP), Export invoices and Credit/Debit Notes for use on the common GST portal.
Eliminate the need to type customer’s contact number to place calls and receive orders by scanning the QR Code.