03-11-2011 * Now you can print Item name in any language in windows version. Set your language in control room search "Font" * New "SL_VATOT?" veriables to less 4%,12.5% mrp value from 4%,12.5% sales value or print mrp sale value seperate. * Party State & Country name can be feeded in party master if required in sales tax report. Option in control setup. 02-11-2011 * Generate Rate on MRP/Cost/Purchase Rate bases is now generate Rate-A on MRP,Rate-B on Rate-A,Rate-C on Rate-B,etc if required see option Generate Rates * Short Amount Posting in collection entry Effect Party or Bank/Cash. New option in control room. Eg. 1-Party -> 1200 Party,200 Short & Excess than Bank Amount=1000 & 2-Bank -> 1000 Party,200 Short & Excess than Bank Amount=1200 * Now you can create Stock & Sales Statement in RAW Excel file for all/single company for website perpos 23-10-2011 * Batch Margin & Detail window (Ctrl+Tab) will up-down on error keys * F8 on bill rate will show the Net Rate W/o Scheme * Cash/Credit wise auto selection of Series from control setup * M.R.wise Ledger & Outstanding posting with Party wise outstanding option in control room. Setup to post commission seperate or in M.R.A/c * Minimum Margin can be set on party bases for general you can set minimum margin in control setup. 20-10-2011 * Now CST Recoverable is also available in %. If required please set in control room. 19-10-2011 * Now you can use Ctrl+B/N [Billed but not Sold & Sold but not Billed] with Separator used in Batch/MRP option in Sales Bill. * Counter Sale convert in bill auto load Tax * CC & BCC Email created in Company Master & Stock & Sales statement E-Mail to multi companies problem solved 18-10-2011 * Outstanding Printing option in collection list "Sst" has new option of both side print. * Save Discount amount of Outstanding ammount only for Sale,Sale-Return (W/o Brk/Exp) or all transaction. New option in control setup. 17-10-2011 * Operator wise option to print bill direct to printer (W/o Asking) so that any modification/amendment can be control !! * Negative tax amount allowed in Billing, New option in setup default is "No" 11-08-2011 * Re-Order report in Excel Format with Best Supplier detail & stock available for days. * You can define Auto Series selection for tax/retail applicable in Wholesale/Retail/Both Billing in control room. 10-08-2011 * Now you can print all reports in 7 Inch paper on DMP printer.If required set 7 inch paper width in Printer Setup. * Margin in Item window bug solved for Input Tax add in cost. * Last deal show on Up/Down key at the time of billing in windows version.If not required please off from control room. 28-07-2011 * Print Bill,Challan & Estimate on same time to print different format for a bill/challan * ACKNOWLEDGEMENT problem solved in GUI BILL FORMAT-99 27-07-2011 * New option to index BATCH/MRP/REF/SIZE/TAG/SHADE/BILL/THAN/ETC on numric bases [Same as Size wise]. In alpha index is 1,10,100,2,20,200 but in numric it will index like 1,2,10,20,100,200. Default "Yes" in Size wise & "No" in others. * All Tempreory files & Resolution Setings path set as per windows requirement. Now no need to give full access to user. 26-07-2011 * Now you can print Sales Tax Summary series wise 25-07-2011 * In stock & sales statement there is a new option of Transaction Value (Rate*Qty-Discount) and New value available on Tran.N.Amt.(Rate*Qty-Discount+Tax Paid Value) * Misc.sales reports & few other reports can be printed seperate for Party/M.R./Area/Rout etc. * New option in ledger printing.Print Ledger name & remark both in seperate line. 21-07-2011 * Company/Supplier wise Lifting & Offtake report in Daily Reports->Sales. * Operator wise Negative Stock allowed options [D-Default R-Receive I-Issue B-Both] 16-07-2011 * Ask quantity in both unit [Strips & Tablets] or only in Tablets. New option for Chemist Shop. * Patient age option in Year & Month in Chemist shop software. If not required you can disable this option 14-07-2011 * Item allowed for Cash/Credit/Both type of transactions in Sales/Purchase/Both 13-07-2011 * You can make multiple slips (Counter Sales) on a single window and convert into bill on F9/F10 key. This option is available on Atl+F11 key in windows version. It is beneficial for Departmental stores,Chemist Shops & Retail Counters they wants to handle more customers at a time. This option work operator wise & show all in supervisor password. Available anywhere on Alt+A key. * Light fluctuation bill saving facility now work for multiple bills in place of single bill * Date range option in item master for free scheme.Run Structure Verification. 05-07-2011 * Line Feed (Zero Tear) work in all reports in DMP Printer.New option in control setup. 04-07-2011 * Auto updation of opening stock valuation at the time of current stock updation is now optional. 02-07-2011 * New utility for MAPING Item Codes with other Branch in Reports Manager->Multi Editing 01-07-2011 * All reports in PDF,HTML,Word,TIFF,Excel & other formats. * GUI Format 99 developed 08-06-2011 * Tax on free on Calculation "N" is now seperate for purchase & sales. * Retail Billing option in Wholesale Billing.Usefull for pharma wholesalers also dealing in direct patient.Loos stips not allowed.If required search "Wholesale" in control room. 02-06-2011 * Mandi Software working change.Now Accounting same as per manual bhai. 31-05-2011 * Want to re-fress your item stock press ALT+S on Item List. * Bill/Item/Both Discount cancle if bill value is less than defined value.Option updated in control room. 28-05-2011 * Free scheme converted in Net Scheme (Amount Less) was not working properly in Order to Bill conversion.Now rectified. 26-05-2011 * Now you can scheme upto (Half/Full/All/Item Default) in other detail of party master. 19-05-2011 * Now you can change Batch Closing Stock if negative not allowed.New operator power "Batch closing stock N-Negative B-Batch Adjustment C-Closing Change" * Bill Discount series wise (Cash/Credit) option in control room & feeded on F3 key on party list. 10-05-2011 * Stock & Sales statement auto send to companies or export in excel file. * If you want to print Brk/Exp & Replace value seperate [Not add in bill totals],New option "Replacement & Brk/Exp value effect Bill Value" developed in self format.Separate variable save in SL_BRKEXP to print as credit note. 07-05-2011 * Now you can use MULTI FIRM BILLING option Batch wise in respect of Company ie Different/same batch of company can be used in multi firm.If required please take backup and start working from Utilities. 27-04-2011 * New option All/Selected on F3 key at the time of bill.ALL option will not ask you series & date and show the bills of invoice date with all series.SELECTED option work same as older.CONVERT option convert a challan to bill (If challan No.feed) 26-04-2011 * Now you can get value in Purchase Import as its is or Trim.New option in import method. * Now you can convert any csv/txt/dbf file to xls format for purchase import format design. New "SEPERATOR" option is available in INVOICE FORMAT to import bill from csv/txt file. This separator is the character to used in file to separate values. * Multi Store upto 36 errors rectified. 21-04-2011 * BILL AUDIT option to check the bill position.It will cover Bill creation,Print,Dispatch Summary,Checked,Delivered where bill is available.Userful if working in multi floor. * Now you can create groups of Rack No. and print seperate dispatch summary group wise. * Now you can AUTO FIX credit & primery limit of sundry debitors on behalf of last sales.Option available in Multi Editing. 15-04-2011 * Batch change Track record option in control room & report in Daily Working 07-04-2011 * Now your created groups also show in Merge Trial & Balance Sheet 05-04-2011 * "Cancle item discount if Invoice/Challan/Both value is <=" New option in control room for cancle discounts if bill value is lesser than defined amount. 02-04-2011 * Different option to transfer/load challans in New Financial Year/Carry balance 28-03-2011 * Now if you dont want to print loaded challan detail of Return/Sales/Both, user can set in invoice format setup "Print only summary of loaded Return/Sale/Both" 25-03-2011 * Page wise Self variables in Format 98 page setup to generate page total of your required variables. eg. PG_VAR01=SB_RATE*SB_PAK*SB_QTY only use numeric variables. 23-03-2011 * Now you can create your "My Menu" from MARG SETUP.This menu will appear in bigning.You can define operator wise to show My Menu & Hot Keys Menu / My Menu / Hot Keys / All menu. * Now you can use PAGE DOWN key in sales after feeding sales qty. to skip free,rate & discount feeding in windows version same as dos version. * Bill/Challan/Both can be set party wise if required. 21-03-2011 * Claim report Item wise "Format 2" in daily report. * Now you can change color of cash bill in bill list.New setup in control setup. 16-03-2011 * Less seperate entries from consolidated statement option in control box of all bill reports if Seperate/Not save in account option used. 15-03-2011 * P.T.R. option in Purchase Import/Export 14-03-2011 * New option to restore ASM/RSM/ZSM from Backup in control room. Default is "No" 11-03-2011 * Age option in Chemist Shop Billing. 07-03-2011 * Now you can define 2 series of cheque book in Bank ledger. Seperate chequie book for state & out of state. 04-03-2011 * Confirmation if few challan also created for that party. Usefull option for restaurant (KOT System). If required please set in setup. 28-02-2011 * Batch Purchase Type option in Stock Reports to change manual purchase type of default batch. * Cash Bills show in Cashier List. Default is Yes if not required please set in setup. * Total Upto (UP in DOS) option in bill modification in amount detail window.It shows total of Amount+Tax value upto selected billed item eg if ther is 10 items in a bill and your bar on 5th item it will show the total of 1 to 5th item. 24-02-2011 * Near Expiry & Expired items colour scheme changed. 21-02-2011 * Company/Salt/Category/Commidity wise sales report in Daily Sales Analysis. 18-02-2011 * Now you can export data for selected parties/ledgers. 16-02-2011 * Now you can Hide Item from list for perticular user.New power in operator power & boundation and Item master. 12-02-2011 * Now you can view 2nd margin in Item/Batch windows on "L-Cost W/o Deal-Tax vs Sale Rate".Useful for "N" calculation (Tax on Free Goods). 10-02-2011 * Challan No & Amount detail in front of Party name at the time of Challan to Bill conversion. * On Bill By Bill ask date range to select bills at the time of adjustment in "Adj.Refrence" option on F2 key or at default.New option to give your adjustment faster.You can select on Bill/Due date on back arrow key. * Stock Less & Challan's option in Cashier Window through setup. 05-02-2011 * Now you can print pending order in same line in bill same as shortage print.If required please set in invoice format in page setup. 04-02-2011 * New option in control setup "Cash Billing allowed if party cross his credit limit" default is "Yes" 02-02-2011 * In WINDOWS 7 if screen cut from both sides please right click on desktop->Graphics Options->Panel Fit->set "Scale Full Screen" 28-01-2011 * Now you can prohibited transation of Sale & Account on Company/Salt/Item/Party/Account Group for particulat user. 22-01-2011 * Colour cahnge can be stop in Inventory & Accounting entry system through control setup. 19-01-2011 * Now you can create all Sale/Receiept as "New Refrence" same as "FIFO" through "Refress Outstanding on FIFO" utility. 18-01-2011 * Multi Unit option in dispatch summary 14-01-2011 * Entry Tax control setup & report in Sales Tax Registers/Summary 12-01-2011 * Right arrow key to change rate & discount without wait on Item,Batch & Qty * Multi Rate & Discount modification at the time of billing. Press F8 key on Rate/Discount. Very helpful for changing rate & discount of multiple item in a single key. 11-01-2011 * Post XX% from sales Quantity to stock less automaticaly. You can set % in party master & change item wise on f2 key at the time of billing. If required please set in control room. * Multi series option in voucher entry for seperate cash & banck receipt etc. If required please set "Multi Series for Voucher Entries" in controll room" con control room. 07-01-2011 * Pre Printed format can be used for Certificated of Analysis / Record of Analysis / Both in Manufacturing Software. 05-01-2011 * All/Item report analysis is now available on Box same as Cases * Tax can be calculated on other free item if tax on free calculation is used.Please set Yes if required in setup "Pick Rate & Mrp for other free" 04-01-2011 * Multi Store is now exceed from 12 Store to 34 Stores (Condition based on License) 01-01-2011 * *** WISH YOU A VERY HAPPY NEW YEAR 2011 *** 22-12-2010 * Negative Deletion/Modification blocked at the time of bill modification if negative not allowed. 18-12-2010 * Now you can load prescription/set of item on Amount bases same as days bases.Please resave prescription for current valuation. 10-12-2010 * You can define Normal/Prohibited in Item & Ledger Master.Prohibited ledgers & items can be operated only if user have power to operate prohibited. 07-12-2010 * Now you can save Cost w/o deal in pleace of actual cost in item transaction file for profit analysis on cost w/o deal bases.If required please set in control room.If any change please run Cost Reposting. 04-12-2010 * Margin Loss can be ban through operator powers same as loss ban see operator power "Billing not Allowed on N-Loss A-Ask M-Margin & Loss H-Ask" 02-12-2010 * Margin for Loss can be feeded in Operator Powers,M.R. & Party Master & can be set in control room as per your requirement. 30-11-2010 * Sign/Unsign & Deliver/Undeliver option created on F5 & F6 key at the time of bill modification list. 29-11-2010 * Stock going negative through item modification in bill will stoped if negative not allowed. 26-11-2010 * "Extra Discount/Volume Discount Issue allowed" new power in operator power & boundation.Default allowed * In windows version If you are facing DDDAAAMMM problem in printing or zig-zag view change "Graphics Support" under "Laser Printer Setting" in Printer setup. 22-11-2010 * Direct & Reverse Manufacturing developed in Bill of Material.Very usefull for small manufacturers specialy Oil,Cotton,Restaurant,Plastic,etc * Now "Balance with Popup Screen Y-Both/L-Ledger/S-Item/D-Default" Setup can be change on operator bases * Full Tax Rate display on Ctrl+I error rectified. 15-11-2010 * Print pending orders of Billed Company/All,New option in Invoice Format Setup * Order Reporting now available on Order Date same as Due Date.(You can set order due date on F2 key at time of order feeding) 10-11-2010 * Search In ? new option on F5 Key to search any word in item list same as new mobile search systems.Very usefull for Chemist/Departmental Stores. * Advance search of item in long bill on ? key work to search next & previous also on PageUp & PageDown key * More than 1 firm billing at a time purchase error problem rectified 08-11-2010 * Recover missing Bills from BACKUP now recover Stock Add/Less also 01-11-2010 * Mobile Series Identifier in windows version in Daily Reports 26-10-2010 * Item/Company percentage wise Discount Analysis report developed in Report Manager->Sales Analysis->Discount Statement. * You can now the status of users in multi user on F9 key at companies list. * If you feed Drug Licence Expiry Date MARG print message on bill before 30 days of expiry. * Now you can define operator type so that MARG can give prefrence to billing users to improve billing speed in operator powers & boundations. 18-10-2010 * You can define Expiry Date of Licence No,Sales Tax No.,etc in Company as well as Party master to remind you before 30 days. 13-10-2010 * Now you can press * for Net Rate on Discount same as Rate at the time if billing. * New report "PARTY WISE DISCOUNT SUMMARY" in Reports Manager->Sales Analysis->Discount Statement. 12-10-2010 * In order pending slip printing you can print Qty/Purchase Rate/Cost as you required 09-10-2010 * Item wise Claim qty length was increased.Run Structure Verification if required. 08-10-2010 * "INTERSTATE PURC.ANALYSIS" New report in Sales Registers to get sales wise tax values of interstate purchase. 30-09-2010 * Windows printing in compress size is improved. * Searies wise ledger on F7 key at the time of ledger view. 25-09-2010 * Mandi Tax report on sales.Mahajani Interest Calculation in new format.Item wise trading account errors rectified. 22-09-2010 * Now you can automaticaly add items by pressing "+" key in Purchase Import from MARG format 16-09-2010 * Fast Search Code problem & other small bugs rectified. 10-09-2010 * Now "Item BAN=>Margin-M,All-R SHOW=>On Tab-T,On-A/Off-S on Tab,D-Default" setup can be change on operator bases 06-09-2010 * Stock Negative option is now store wise also available. 04-09-2010 * Save Serial/Party no. in pending order list.New option in control room default is "Serial" 02-09-2010 * General Target & Achivement now on Quantity / Amount.Report & Feeding change. 28-08-2010 * In Bill to challan creation,M.R.Load from challan if M.R.not direct from master/series. * Now excise per unit in 99999.9999 figure.Run structure verification * Credit Limit & Primary Limit Exceeds can be sms automaticaly to parties. 19-08-2010 * New Incentive Report "Day Summary" 11-08-2010 * Operator wise reports only display to supervisor or who have operator logbook power. * Other cash outstanding in Invoice Acknowledgement printing 10-08-2010 * Now you can set use of General Item in All Entries / Brk/Exp * If expiry date cross Default Expiry Receive days rate should automaticaly zero.New setup in control room. * You can setup Default Expiry Receive Upto Days,Default is 90 days.You can change days in company master also. 09-08-2010 * Now you can feed Export Refrence No. in Excise Detail for Export Invoice * In outstanding collection list 4 & f printing,You can set 2nd format print from coloum. 07-08-2010 * Series wise sales option in All Company/Rout/Area/MR Month wise report. * Series wise Monthly Sales Report in Monthly Reports in Reports Manager. 03-08-2010 * New format 6 in dispatch summary.Now you can print line after item also same as in bill list in dispatch summary. 02-08-2010 * Now you can setup what type of Inventory effect in Account as well as Import option can import only Inventory A/c voucher of Sale/Purchase/Both.New setup in control room. * Price to Retailer (P.T.R.) can be set in party master as well as in party wise price list.If required please set P.T.R. Party wise in control room. 28-07-2010 * Now you can set Tax/Retail Invoice on series bases in place of Party.If required set in setup. 26-07-2010 * Ask Retail/Tax Invoice option in control room to set Retail/Tax invoice at the time of billing. 24-07-2010 * Now you can hide/display balance of your selection to operators.Set in powers "Diplay Balance of All/Debitors/Creditors/cash & Banks/W/o Cash & Bank" 22-07-2010 * User wise All / Single day working option.Very usefull for operator control. * You can now Allowed/Disallowed user for taking manual sales return.Set in powers "Manualy item add & batch change allowed in Sales Return" * Noy you can ban operator to print number of copies of bill as well as ban to display on screen then print.New option in power & boundation. 18-07-2010 * Surcharge Required option in Setup to off surcharge without off excise. 15-07-2010 * Operator wise powers to Allowed/Bound printing of all reports/bills. 12-07-2010 * Store selection of hot key item regester. * New operator power to modify sales challan upto.Default Sales power copied. 08-07-2010 * Narration print Yes/No option in T-Format Printing * Sales Bills Modify Upto Days option split to Credit & Cash modification powers seperate in operator powers & boundations. 06-07-2010 * In mobile software you can print Both 3 fields in Print in Same Line option is On. 03-07-2010 * Surchase on Service Tax / Sales Tax calculation on can be set different. 02-07-2010 * Now credit limits in group wise accounting work for as per Main Account. 29-06-2010 * New Printer Setup:-You can define different printer for Bill/Challan/Credit/Cash/Ledger etc also in Windows Version.Now you can define DMP/LASER printer at same time in DOS also. 25-06-2010 * Now you can ask PRINTING PORT on every print by typing "ASK" in default printer port in printer setup. 18-06-2010 * Now you can change small Item Remark heading name [Case/Box/Remark..option] * IP-ID & ROOM No.option in Chemist Software 12-06-2010 * Now you can define the header veriable & footter veriable where between data is exist in excel file for Purchase Import. 08-06-2010 * Seperate option for Index of Issue,Receive & Brk/Exp Challan same as bill. 07-06-2010 * Now you can set Alt+Insert key to Cash / All Party challan through control room.Default is cash challan. * Interest calculation on 360 days february problem solved. 04-06-2010 * Now you can set LessBy in product/company master. * Loose allowed in total (Qty+Free) if stock in 2 decimal and qty in decimal.Default not allowed.You can choose allowed in setup. 03-06-2010 * "MRP WITH TAX" New option in Brk/Exp Return & Replacement at the time of billing. 01-06-2010 * Default command of Heading like Bold & Compress On/Off can be change as per your requirement in Invoice Format.New option in Self Format. 31-05-2010 * Primary credit limit was not properly working on Due Days.Error rectified. 28-05-2010 * Now you can delete Import Received Transactions from utility->multi deletion option.Run Structure Verification before Import. 22-05-2010 * Loss display problem in stock register if "Item Cost=Item Cost+Input Tax" is rectified * 2 Column report developed in Re-Order simple list printing.This report contail Order Qty,Item Name with Last Purchase Rate,Cost,Discount & Purc.Deal. 20-05-2010 * Rate at the time of billing is now in 99,99,999.99 (Ten Lakh) 18-05-2010 * Same Receipt Bill No.allowed in Cash & Credit Card Ledger 15-05-2010 * Now you can calculate margin and auto replace rate's on "Cost W/o Deal" also same as "Cost,MRP etc".New option added in control setup. 12-05-2010 * Export bill modification problem rectified 11-05-2010 * Now you can change Surcharge amount of Tax Credit in purchase 08-05-2010 * "Cash receive/paid in Stock Add/Less post in Cash / Party ledger" new option in control room for seperate ledger of stock add/less. 05-05-2010 * F.Rate was showing wrong in item list if surcharge item wise and calculate on tax "A" in setup. Now problem is rectified. 04-05-2010 * +/- default set for Freight,Packing & Other Debit/Credit Note in invoice problem rectified, if expenses set Head Wise in Setup. 03-05-2010 * Now you can define in control room the display length of Item Code in Invoice Entry. * Print Replacement seperate in Invoice, New option in setup to disable Replacement heading in invoice. 30-04-2010 * Replacement Issue/Receive defaulted zero/default.New option in control room. * Default option added in Brk/Expiry Return/Replacement on M.R.P. in control room for discount as per sales/purchase. * Double Discount only in Breakage/Expiry not in sale purchase.New setup in control room 22-04-2010 * WINDOWS TRIAL PERIOD EXTENDED. PLEASE TRY AND CONVERT AS SOON AS POSIBLE. 21-04-2010 * Other companies items show on F9 key if supplier wise companies items show in Purchase & Purchase Order.New option in control room * Local copy of bill in New bill on Ctrl++ work on Ctrl+T also 16-04-2010 * Print Invoice-Main option in multi printing to print separate form "M" sales. * Purchase Challan option added in F3 modification. 14-04-2010 * Now Ask option "A" added in Loss billing allowed power & boundation. 12-04-2010 * Printing begine from & end page no. option on F10 key in all Reports & Returns 10-04-2010 * Merge printing of M/P can be closed on pressing "X" 09-04-2010 * Multi Godown re-save problem solved 07-04-2010 * Cash display problem in stock less auto generate from M/P will solved. 05-04-2010 * 1 paisa problem in inclusive calculation if set is on is solved. 20-03-2010 * Ctrl+S option in main menu to refresh memory to give your better speed. 17-03-2010 * M.R.P.wise rate change not working for sales return & brk/exp returns. Error rectified. 15-03-2010 * Re-Order & Split billing bugs rectified. 12-03-2010 * Now you can set Sales Tax Variables in 98 format as per your requirement. 02-03-2010 * Net rate ask on Sale/Purchase/Both.New Sale & Purchase option aded. 20-02-2010 * Manufacturer option in Purchase Return,Sales Return Brk/Exp & Self Breakage/Expiry entry. 18-02-2010 * Old rate items now bold in dispatch summary same as New rate items. 16-02-2010 * Old rate option was not working in FIFO selection.Now rectified. 12-02-2010 * Supplier wise Sale report on date bases in Daily Reports->Sales Reports.If you want to give payment to supplier on sales bases,this option is very usefull. 08-02-2010 * All item return through amendment option probelm rectified. 06-02-2010 * Any character printing in bill & barcode printing [ctrl+w] updated. 05-02-2010 * Adbance Cheque of customer & supplier problem solved in bill & bill modification. 04-02-2010 * Now you can change index of Bank Paying Slip on Date/Party wise on F5 key. * Tab key on item in bill for check margin can be up/down on up/down error key * Wait if any Replacement Note pending at the time of billing. New option in Setup. 03-02-2010 * Purchase Rate/Discount/Deal & Sales Rate changes at the time of purchase can be noted and shown to manager. If not required please set "Purchase Discount/Rate/Deal & Sales Rate difference indication=No" in setup. This sign can be deleted by user only in modification who have power "Purc.Rate/Disc Difference=Yes" in "Entry Authority Window 2" in operator powers. 25-01-2010 * New format [D] developed in Dispatch Summary for 96 character [12Chr/Inch] printing. 22-01-2010 * New Rate sign option now also working with FIFO selection. 18-01-2010 * Indexing of invoice on Main company [Y] option added in index option in setup. 15-01-2010 * At the time of challan loading ask for change tax if tax not match with current tax structure.New option in Setup.Default is Yes. 13-01-2010 * Outstanding Detail in Single Entry & Cheque / Cash Receipt. New option in setup defaulted off.If required please On. 12-01-2010 * D.L.No.expiry indicatiton & message print on bill before 30 days. New option in setup. You can off this option if not required. Default is On. * 2nd Discount in availbel in "999.99". Discount not less effect on purchase cost "New Option" in setup. 09-01-2010 * "Item list Direct open / Wait" option in setup to increase your billing speed. If not required please set Wait. 08-01-2010 * Change Party Name & Copy to Sales Return option of multi selected bill in utilities. 07-01-2010 * Printing begine from & end page no. option on F10 key in all Reports & Returns 01-01-2010 * "Create New Batch if Y-Cost Differ A-Always S-Supplier Wise" new option Supplier Wise. * Surcharge Bill/Item wise option updated with "Bill Ask". Work same as Bill wise but ask % on billing. 30-12-2009 * HOLD or NOT & Print Batch/Small remark import option in Purchase Import "No need to feed manual purchase" * Un-Hold purchase bill qty. or un-hold all batch comes in purchase bill. New uption on F6 & Purchase Bill Modification. * New setup in chemist shop "Doctor List popup". * Outstanding detail of party in single entry system after party selection. * Bill search system change.Old system was "eg 005=5, 1005=1.5, A-005=A-.5" New system is "eg 005=5, A-005=A-5, *0012=*12" ie if you want to search *0012 bill you can feed *12, 00 will automaticaly searched in bill taging,payment entry,etc. 29-12-2009 * Now Area wise Party selection in Single Entry System also. * Now you can change "Voucher No." name with your required name. * Party Selection for Group of Accounts in "Party Selection" now available by F9 key in all Reports. * Item Sales Analysis is now available without Qty/Free & with commission option. If required set Sale/Free Analysis = "No Qty." * Lot Rate / Net Rate ask default in Brk/Exp & Replacement. New option in Setup. * To speed your billing and save 1 enter we have changed Y-Option change (item window open directly) W-Work same as old "Y" wait for enter in "Item Window-Y/W/Code-N/BarCode(Master)-B/BarCode(Batch)-R/Batch-S" setup. 24-12-2009 * Commulative total optional in collection reports. 23-12-2009 * Print 1 line gap after Return/Supplied etc Heading in Invoice printing.New option in format setting. 22-12-2009 * Font command in printing is now modified. It will take less space than old command. You can also select your font on F5 key and color code on F6 key. 19-12-2009 * In label printing you can select from which label you want to start printing. Selection option is beautify. * Additional Tax/TOT/Octroi calculate party wise, new option in setup. 17-12-2009 * "Other cash posting error in Account" new option in Misc. Utility 16-12-2009 * "Multi Slip/Bills on single place".Accross bills/slip printing from Dispatch Summary & Multi Bill Printing. Format set from self format "Multi Slip Printing". Very usefull to print small slips of bills. 15-12-2009 * Software can confirm you if M.R.P. is feeded Zero or Negative. Option in setup. * Now you can allowed/ban * Key (Return/Replacement on bill) in setup 14-12-2009 * "MULTI FIRM BILLING" - If you have two or more firm this option is very useful for you. You can Create/Modify/Delete Bills from main company and bills automatically save in there respective firms. 05-12-2009 * Net Scheme calculate option is now party wise 30-11-2009 * Differenct unit wise quantity total in Invoice format. Eg. Heading [ KG PCS DOZ LTR] and value [ 12.5 142 4 10.5] 28-11-2009 * You can collect mobile no. from your Company as well as from Excel/DBF/TXT file in excel format for marketing purpose. 27-11-2009 * In Manufacturing pack size in format is now in 5 decimal. Run Structure verification. 26-11-2009 * Item expences in invoice header & Acknowledgement printing. * Multi currency converter now available in Voucher Entry also same as sales bill. You can also receipt/payment in multi currency on F6 Key. You can also change currency name as per your requirement in today's currency rate. * Option for Date / Month wise auto page break in Sales Register. 25-11-2009 * If stock position in stock windows,batch windows & stock status. If required please set "Free Stock Position In Stock Window=YES" in setup. * Now in Qty/Weight wise scheme & discount you can feed slab in "9,99,99,999" but you have to run structure verification. * If other 3 expences in bill are head wise you can set default % in setup. * F6 Add/Less effect on return/replacement in bill. New option in setup. Default is "Yes" * OCTROI/TOT/Additional Tax on MRP*Qty / MRP*(Qty+Free) 20-11-2009 * Now you can import Purchase,Order,Return from DBF & TEXT (CSV) file same as Excel Import. 18-11-2009 * MARG will indicate in red color if purchase import mrp,rate,deal,discount is differect from last purchase show that user can correct its purchase feed from auto system. 16-11-2009 * You can now delete all "POINTS" of selected ledgers from multi deletion. 09-11-2009 * Cost in last deal show only in Purchase & Stock Receive. * In general software you can run from-to serial no. wise inventory. Set in setup "Remark -Y / 2-Chr[Start-End] 3-Num[Start-End]"=2/3 as per your required. You can also search between serial number in item stock register on "? Mobile wholesalers can use this option because they have lakhs of coupens to sale & purchase and not posible to handel coupne wise stock. * Purchase method from Excel are very simple, you can import from any format just in few steps.We have developed few import format eg.RANBAXY,CIPLA,IPCALABS,TORENT etc and stored that file in your MARG\METHOD\METHOD.DBF file. Just Import that format and enjoy billing. *** Why you waste your 30% time in purchase, Use MARG PURCHASE IMPORT facility and save your time *** * Purchase Import method developed in DOS version same as WINDOWS. Now you can import your Purchase/Sales Order/Brk/Expiry Receive from any format. You can also export your bill to your customers on F11 key or from dispatch summary in DOS 07-11-2009 * Now you can customised "*** End of Report***" slogan. You can also define report header (first line) eg. "OM-SAI" as a starting line of all reports. Search "End report" in control room. 06-11-2009 * "Top 10 in Quantity/Value/A-All/N-Transaction" A-All item option added in All Item/Month wise sales analysis to get not sold items in this report. * Print from date option added in Outstanding Collection List printing. Total of old bill print in place of all old bills. 05-11-2009 * Print 1 Line gap after each item if bill qty is less then ((defined qty-2)/2). If you have defined No. of items=16 and item in bill =7 then 1 line gap after each item. If required please set "1 line gap after each item if Items" same as "Less : Sales Return" etc. If required please set "Index Challan Items and print in Start-Y/N-Last/A-Heading/X-Normal=A-Heading" * Date wise Cash & Credit total in Day wise Summary Report in Sales Registers if Party Cash/Creidit ="TotalSeperate" 03-11-2009 * Auto update shortage option in setup for Required billed qty>available stock. If stock is Zero you can auto update party bill shortage same as Ctrl+Home. * First billed item name in header & footer of invoice printing for Excise trade modvat software. 31-10-2009 * Diamond handling charges in Jewellery Software 30-10-2009 * Tax Detail & Sales summary on bill on F10 key. In bill modification you can know the item add detail separate. 28-10-2009 * Collection tag list "Format-9" developed in outstanding printing. 20-10-2009 * New 2nd line added after company name print in Bill/Reports (same as Party Specility). Please set in Standard Invoice if required. 13-10-2009 * Stock & Sales Analysis for selected Supplier only give report of supplier purchased batch if "Avg:Master Rate/Batch Wise=Avg/Wis" * In Mandi software you can feed all expences bill wise on F5 key. All bill expences auto update in all item on F5 key. * Now you can load all challans in outstanding. In old version only sales challan are reflecting. 09-10-2009 * Reorder bases on "Stock-Sales Order" new option added in Re-Order System. 07-10-2009 * Entries in T.D.S. Form-16 print on date wise / month wise. Now you can select the date range for Form-16 and only those parties come for select for which T.D.S. is deducted. 06-10-2009 * Deal in F3 now work for both +,- & % option. If required in % feed in % option if required in reverce % feed % in negative. 03-10-2009 * Merge duplicate items on bill is now active only if Item,Rate,Batch,Discount & Volume Discount are same. Volume discount new added. If required this option please set through setup. 30-09-2009 * Auto generate different bill only for main companies new option "A" developed if using sub group companies. * Now you can print bill after view. Software will not skip [after "F"-View] upto print or escape on bill printing. * Free PAYROLL software for MARG WINDOWS USERS. If your want to use MARG PAYROLL (FREE) please set in "AUTHORITY WINDOW-2" in operator power & boundation. 26-09-2009 * Patient wise outstanding in Chemist Software if debitor ledger is Bill-By-Bill. Usefull option for pannel wise billing eg. MTNL,Reliance,Orintal etc. 25-09-2009 * Password of USER & SOFTWARE is now unbreakable. No one can get password with any crack utility. Supervisor can change user password but cant get password. 24-09-2009 * Now you can print item wise M.R./Sales Man name if Sale Man item wise defined in setup (Different Sales Man for different item in a single bill). Usefull for Parlor type of working. * Always take backup & restore of all companies at same time for Multi Firm Billing [All items billed at same time and save automatically to respective companies]. 19-09-2009 * Purchase type wise stock & stock valuation from batch stock status. New Purchase Tax wise statement option added. * Now you can get default bill amount and difference with bill amount on F10 key. Owner can know the difference of rate changed by operator. * Rate Add/Less effect on item/batch window rate. New option in setup. Default is "Yes" * Now you can feed party wise Item/Company margin same as discount. * New option "Other Add/Less (eg.Freight,Packing etc.) post seperate in Central Purchase" in setup. Default is "No" 18-09-2009 * F10 key at the time of Sales Bill modification show how many items added in this bill with Sales & Return adjustment summary. * Outstanding collection list in 2 column for save papers in outstanding printing. Option "8" developed. 14-09-2009 * If Tax Roundoff option in "Yes" in setup and Surcharge is Item wise (In U.P.). Marg is not rounding surcharge value. Error in account posting. Now rectified. Please not down bill no. from error checking and re-save. * There was an error in DOS version to take Backup in sub folder eg. "c:\backup\98-99" if sub folder is not created. Error rectified. 12-09-2009 * "Company/Item Margin add/less on Sales Rate [Same as Party Rate+-%]". New option in setup to add margin on rate.If not required in selected party press Type="X" in Party other details. Very usefull option for Cost+Margin billing. Default is "No" 10-09-2009 * SL_PHONE & SL_CONTACT print feeded phone no. & booked by in cash bill insted of cash ledger phone no in self invoice format. * Now you can select only single party bills if bill no is not feeded at the time of bill modification on F3 key. 09-09-2009 * Now you can get Stock & Sales analysis sales & purchase value on Amount+Tax. * If Cash/Credit billing. Select credit if party balance is not nil and cash when party balance is nil. If required set in Half Split="B-partyBalance". New setup. * Auto generate Different Bills if no. of item cross limit.If required set in setup. * New option, calculate on "Cost W/o Tax" added in Ask margin to calculate approximate rate option. This option is useful if "COST OF ITEM = ITEM COST + INPUT TAX =Yes" or Cost inclusive of Tax. 08-09-2009 * Now you can print,SMS,Email bill adjustment. Eg.if your party want to know which payment adjusted in bill no.xyz. Open party outstanding go on that bill (if clear press F4) press enter on that bill and do what you want. * Tag Bills in Single Outstanding from Daily Working. If you required to tag single party bills, you can go from outstanding party wise, select the bill by pressing +, after selection press TAB key and tag that bills in single outstanding. 07-09-2009 * Message veriable "SL_MSGTP" for Tax Paid items same as "SL_MSG" in invoice format. 05-09-2009 * Last sold batch open in Sales,Stock Add,Sales Return & Replacement, Old batch open in Brk/Expiry & Last purchase batch open in all other. It will improve your billing speed. 29-08-2009 * For better Speed/Performance run "XPOPTI.EXE" before running MARG software or set xpopti.exe in autoexec.nt in system32 directory in all nodes. 20-08-2009 * All batch/size records are now on F4 & F10 keys. F10 key is developed for All/Available Filter in Item,Batch & Party List 19-08-2009 * Note : If client want to sold all available stock in a single bill [stock=0].Steps : Purchase Return->Dump Days=-1->Ctrl+O-Export->Escape and go in Sales Bill->Ctrl+O->Import. [Useful when client close one firm and sold all item to a new firm]. 18-08-2009 * If you are using multi store facility, you can change your store at the time of billing on "/" key. Different item from different store. * Option Ctrl+R [Cash/Credit/Load Rates/Discount/Tax Type etc bill setup] updated and available in bill modification. Press Ctrl+R on Blank New (New). * Tax on Free batch wise (calculation N). New option in control room for Bihar & Rajasthan 13-08-2009 * In windows version you can see party ledger in Formated Excel & HTML format. 08-08-2009 * Billing speed 30% improve,Please run "Error Checking".You can also create Batch history of last 10-20 years from "Data Import/Export utility - Create Batch History". To cancle this option please set "Improve Batch selection speed=No" 07-08-2009 * Interest voucher detail now print in advice printing. 06-08-2009 * Persional directory on Ctrl+F1 updated. Label printing modified. Website & Email address. * Aniversary & Birthday SMS to all ledgers & persional directory from Bulk SMS 31-07-2009 * New setup "Not less discount post for reporting" added to calculate not less discount in discount reports. * Separate ledger for Brk/Exp & Replacement option updated. Now you can Set All Brk/Exp/Replacement or only MRP wise Brk/Exp/Replacement or MRP wise Fresh Return/Brk/Exp/Replacement go in separate ledger. 29-07-2009 * Suggested batch list at the time of purchase / return entry 28-07-2009 * If you dont require Supplier Detail,Company, Rates & MRP, Margins etc. in item/batch list, you can stop from setup. New setup developed. 25-07-2009 * Software calculation type in Sale / Purchase / Both / Except Sale / Return entry. Option updated old option was Both / No. * Customer can set its own permanent message with all SMS. Eg. "Happy New Year" attached with all sent messages. New option in control room. * Now you can SMS full item name in place of short code to your customers, If item detail required in Bill SMS. New option in control room. 24-07-2009 * Now you can print report at the time of view. * In jewellery software, you can feed purity in % as well as carat. If purity feeded in between 10-24 software understand that you have feeded purity in carat and convert it into % eg. you feed 18 in purity software auto convert it in 75% 23-07-2009 * Macking Charges in Jewellery software calculate on different Pcs with different Rate. Select Macking charge per "Pkt" * Now you can also print Stone detail same as Diamond detail in BarCode, Label & Invoice. * New setup "Jewellery Pure Weight Manual Feed" developed in Jewellery software. Now you can feed pure weight manually, If pure weight not feeded manually it will take auto calculated weight. * SMS facility developed in MARG COUNTER 21-07-2009 * Now you can modify Purchase & Stock Add on F3 key in bill. "Same" option added to modify same entry. * Auto Bank Reconcilation from soft copy of bank statement (.txt file) on F8 key updated to support "May 30, 2009" date format. 17-07-2009 * All stock repot from stock status now available on Salt/Group wise. * Supplied item index same as all billed items. New option "Index Supplied (Challan) Items and print in Start-Y/N-Last/X-Normal" updated. X-Normal new option added for same index. * If you want to change cursor size please go through Control Panel -> Accessibility Option -> Display -> Set Width and Apply. For pointer seting please go through mouse option in Control Panel. 16-07-2009 * MARG launched its SMS gateway for public use under name "sms.margcompusoft.com". Now you can send bulk sms through computer with your NAME (sender id) on top. Send Payment Alert/Thanks/Bill Detail/New Launched message/Outstanding & Mini Ledger Statement on one click. Its also useful for BULK sms eg. greeting, marketing sms with DND filter. Available in both DOS / Windows version. In dos version you have to click on "Right Top" * You can send information through sms to your customer eg. Invoice with & w/o item detail, Receipt & Payment thanks, PDC deposit in bank alert, Cheque bounce, Bill information to salesman/mr, New launched item, New schemes, Seasonable Greetings, Birthday & Anniversary wish & promotional marketing in very low cost & on single click. Maximum expence per month is Rs.500-1500. For more detail please visit http://www.margcompusoft.com/bulk_sms.html 15-07-2009 * "Primary Credit Limit" in party master,A very advance option developed to control credit limit. Here you can define limit before credit limit and only those operators can exceed this limit who have powers (Default power is on) and know the password. You can change possword in control room. 14-07-2009 * Loose return in Sales/Purchase Return Brk./Exp option problem rectified. 13-07-2009 * For issue Replacement (Free), no need to go through *, just feed qty in free and select Replacement in option, item will automatically shift into replacement. Tax charge on it (If tax on Free) depand uppon setup "Tax Effect on Replacement comes from sale/purc if Qty=0". Default in "No" 11-07-2009 * New option in setup "Cancle item discount if free issued [Set Company Wise]". Usefull if few companies/agencies item discount never issued if free issued. * New 4 option added in Setup "New Item Wait on All-1 Disc&Tax-2 Qty-3 Qty & Free-4". 4 is useful for those parties who want at billing on wait on Qty & Free and jump Rate & Qty, If they want to change Rate they will use Down arrow key. 07-07-2009 * "TAG WISE COLLECTION & AMMENDMENT" If you are using Taging System for collection, A very good report developed for you. In this report you will get Cash, Cheque, Return, Un-Signed, Un-Delivered & Amendment bill wise reports for selected Tag & Item wise sales return & amendment detail. If required please set "Bill Taging collection report required=Y" in setup. 06-07-2009 * If excise duty calculated on MRP-XX% and amount goes lesser than the price then Excise duty calculation Excise Duty calculate on Price in place of MRP-XX%. If required please set in setup. 04-07-2009 * Double discount calculate on which amount,New option "D" added for those parties who are calculating 1st discount on Rate*Qty (w/o scheme less) and want 2nd discount calculate after both scheme & discount 1. 03-07-2009 * Software is ready to send sms to cash parties. * Now you can define in setup, after how many records software auto delete logbook junk at the time of indexing. Default is 10,000 records * Group wise Scheme/Discounts based on Amount same as Weight. This option is useful for group schemes & discounts. To impliment please Set "Salt=Y & Other Free/Scheme/Disc with Salt/Group=Y" in setup & set schemes from Rate Master.F10-Load in Bill 02-07-2009 * Now you can predefine store for sales order at the time of order feeding. If required please set Sales order store wise = "Y" 01-07-2009 * Purchase Order can be export to Supplier. * Stock report with batch wise developed in Merge Reports (Multiple Companies) * Bill wise Interest Report updated. 27-06-2009 * New calculation type developed to calculate tax on gross & discount on gross-tax. Calculation Type "d" DISCOUNT=(RATE-TAX%)*DIS% TAX=RATE*TAX% 22-06-2009 * In Purchase Import from Excel file, Now you can join two field data in one field. * Surcharge Inclusive / Exclusive on Net Rate (* key) 18-06-2009 * Show how mutch stock available in other company. New option to display two companies stock at the time of billing developed in control room set extention & path and enjoy. Option "Show stock of other company" 17-06-2009 * Now user can filter there search on any word from Party/Company/Category/Area/Rout etc on Tab key & product on F1 key. 16-06-2009 * Operator wise sales report in summarised format from Daily Reports->Sales Analysis in windows version. * Print batch option used as remark in Brk/Exp Return/Receive. Now you can change as per your requirement use as remark/printbatch. New setup developed "Print Batch option used as remark in Brk/Exp" default "Yes" * Now if rates are from Batch File (Secondary Stock) and you want to change rates of all batch. You can change from pricelist on F7 key. * Party master export to excel file from Telephone/Address Book. * L.R.Number, L.R.Date & Transport Name in outstanding Detailed List.See option Interest/Remark/L.R.Detail. 15-06-2009 * Voucher number in separate ledger (Other Cash) updated. Please run Stracture Verification to impliment. 12-06-2009 * Only add new items in bill or modify/delete billed item in bill in bill modification, New operator power in "Entry Authority Window 2" 09-06-2009 * Target Achivement Consolidated Report updated. Target Sheet update now you can get Target sheet to single Hqt./FSO/ASM/ZSM....etc. 01-06-2009 * Now you can hide any ledger from your operators. You have to set "View Hide Ledgers="No" in "Entry Authority Window 2" in operator powers to activate this option for your operator. Default is "Yes" 27-05-2009 * Item/Company/Category wise Trading Account. To set direct expenses & income Company/Category wise you have to set in setup "1-Company 2-Group 3-Category X-No ask in Direct Exp/Income Ledger" and fix Company/Category in expense ledgers.Run Stracture verification. 26-05-2009 * Manufacturing In-Process loss error on carry balance rectified. 21-05-2009 * Manufacturing Rejection Qty. error on error checking rectified. 16-05-2009 * Discount Inclusive option in calculation setup eg. if you charge 4% discount software calculate discount 3.8461 required for Nestle Purchase.You can set this option on any calculation of sales/purchase/both. 14-05-2009 * GUI Printing boxes problem solved. Did you now you can selected any font to print by selecting "Windows GUI-1 (Self Font)" printer in printer setup (software ask your font selection). Default font in "Tahoma" * Marketing Manager (Primary/Secondry/Target & Achivements) updated. * Very useful option developed for supply chain management with the combinations of "[Powers-Operator wise Series & Store] + [Setup-Party allowed for defined series]". if operating through remote excess (different location) and don't want that someone see your all parties or can only create/modify bills/payments etc of there own series of respective party * Party allowed for defined series, New option to set parties billing allowed only for series. If required set in setup. 13-05-2009 * Now you can export softcopy of bill in DOS version also. Purchase & Brk/Exp Receive Import option only available in Windows Version. "NO NEED TO FEED PURCHASE & BRK/EXP RECEIVE" 12-05-2009 * Entry number problem with Sales Return & Sales Return Brk/Exp rectified 11-05-2009 * If voucher number set on Monthly/Day Base there is two different format available 1st 5/31/001 2nd MAY/31/01 default is "1" format. * Show approx sales rate in Jewellery Software if item is Fix Rate Item. You can also replace Sales Rate automaticaly with Approx rate, New option in Setup. 06-05-2009 * Discount calculate of Excise Yes/No option in setup if calculation No.=3/E 05-05-2009 * Now you can set Series wise credit days if M.R.Series Wise option in On 04-05-2009 * Now if Half Split = "M" (Multiple Mode of Payment) and Mode of payment ledgers set from Rate & Discount Master -> Mode of Payment, Software will ask you payment in very easy method. 01-05-2009 * Now you can convert any Challan / Stock Issue to Bill by pressing F7 key on Challan/Stock Issue List. You can also convert same at the time of billing on F3 key as well as when you save Challan/Stock Issue MARG will ask you Save Yes/No/Bill option, Bill is new option to save Challan/Stock Issue in Sales Bill instead of Challan/Stock Issue * Supplier wise sales report in sales analysis & gross profit in company wase sales. * New option "Bill Value Above" in more details in Sales Register. 25-04-2009 * Now you can maintain party ledger of cash receive bills.Software create two different entries for Bill & Cash Receipt. If required this option please set in setup "Party ledger required for cash received bills=Yes" * Now you can calculate bill wise discounts on ### items. * M.R.Item wise option developed. If required please set in setup.Useful if different M.R.in different challan and convert in one bill. You can set M.R.Party/Company wise. 24-04-2009 * Now you can conver Special,Net,Lot,Net W/o Deal Rate billed items to normal & normal to Special,Net,Lot,Net W/o Deal Rate items. Press - key on billed item. * Now you can conver Supplied,New Rate,Old Rate,Unchecked billed items to normal & normal to Supplied,New Rate,Old Rate,Unchecked items. Press + key on billed item. * You can now calculate discount % by pressing f3 key on discount, if discount given in your supplied bill in rupees * New option in control room. Sales Return allowed only for purchased batch. New option developed to control un-purchased return. Default is allowed all. 23-04-2009 * Now you can set Default Invoice format in Series Master. 21-04-2009 * Central Sales Tax calculation item wise. New setup in VAT Setup. 17-04-2009 * Display your company logo on MARG Softwares main screen. Copy your logo file in marg software directory with the name of "COMPLOGO.JPG" 15-04-2009 * "Effect of Adjusted C/N,D/N on Bill Value" new option developed in control room. Default value is "N". 08-04-2009 * Few new operator powers developed. "Sales, Purchase & Account entry modification & printing allowed upto days", this option is developed to control Leakage & Pilferage of Stocks & Accounts. Default is set on 1 Day. You & your operator can modify bills upto 1 day if modification powers allowed. Please change the power in "Entry Authority Window" if required more days or stop this power. We are sorry for your inconvenient. 06-04-2009 * MULTI Firm Billing : Now you can enter all items of all firm in a single bill & at the time of saving, software will split items in there respective firms and generate bill automatically. All accounts, outstanding & sales maintained separately same as current pattern. Very useful if you have more then 1 firm and different items (company) in different firm. 01-04-2009 * "No Manual feeding of BRK/EXP & Replacement Debit Note" Now you can Export/E-Mail purchase return & expiry debit note to your party so that party import that debit note and save there time vice versa you can also import debit note if party send you debit note soft copy 31-03-2009 * New option reverse calculation for Brk/Exp & Replacement (entered through * on Bill) developed. If your want software calculate tax inclusive in Brk/Exp & Replacement entered in bill through * button you can set "Y" here. * New calculation type setting developed in control room. Now you can set Brk/Exp & Replacement calculation type separately. * Now you can print M.R./Area/Rout wise separate outstanding as well as E-Mail outstanding to M.R. & Parties 30-03-2009 * CONGRATULATION! MARG won "BEST PRODUCER OF PHARMA SOFTWARE" award from Shri Sriprakash Jaiswal (Union Minister of State for Home Affairs) for more detail please visit to www.margcompusoft.com 28-03-2009 * Data Transfer between Head office & Branch office as well as whole branch office in single main company, New option in MARG Gateway developed for multi location data transferring. Please call your service providers for more details. 26-03-2009 * ACCOUNTS ENTRY in multiple company at same time. Now when you enter voucher in branchoffice automatically shifted to head office accounts.If required, set in setup (Branch accounting="Y") and MARG S/w will ask you Transfer Ledger Name of headoffice ledger in ledger master. set Transfer Ledger name (select from popup of H.O. Ledgers).After complete this setup whenever you entered voucher in branch from double entry system software as you Cash/Bank/ Ledger name of headoffice to create opposite entry in headoffice accounts.Only deletion allowed for these vouchers. 17-03-2009 * Excise register for traders RG-23D format updated. * In Excise Software (Traders). Custom BED,Cess & H.E.Cess uption for export purchase. 16-03-2009 * In Excise Software (manufacturers). Custom BED,Cess & H.E.Cess uption for export units.Now you can charge excise duty bill wise as well as item wise. 05-03-2009 * Company/Agency wise special remark to print in invoice. 04-03-2009 * Calculate margin on Cost/M.R.P. at the time of sales bill,"+" key on Rate.New option Margin on M.R.P. * Minimum & Maximum day balance of cash/any ledger on "M" key at the time of monthly balance display. 28-02-2009 * Bill-Of-Material.New option for general manufacturing in gold & diamond windows version.You can issue rawmaterial to vandor & receive finish prodect eg.issue Raw Material-1,Raw Material-2 & Raw Material-3 & receive Finish Product-1. You can create formula and at the time of receive of finish product you can also change that formula.If required Set Bill of Material="Y" in setup * At the time of Bill modification item deletion & modification ban on old billed items if bill delete power is off in operator powers. * Loss Billing Control. New option developed in operator boundation to controll loss,now you can control operator wise item wise loss billing. See in Power & Boundation. * Utter Pradesh E-Return & Annexure-A & B Summary developed. * Per Entry Landcost add/less in Item Cost problem rectified. Zero costing will effect on Batch Cost. 27-02-2009 * Costing A-Average Bases(If Rate is Same)/B-Average Bases/P-Per Entry. "B" new option developed, It create average base costing for same Item (not conceder rate). * Now you can change backgroud color of MARG Windows Version Software, Go through MARG Setup->Narration/Color 25-02-2009 * If you are using multi store software you can set what you want to show after stock eg. Rate,All store Stock & Other Stock (All Stock-Current Godwon Stock) 24-02-2009 * "Item Discount Not Less in Bill". If you want to calculate discount & print in Outstanding only but not less in bill, you can set in Setup. This option in usefull to calculate commissions etc. 21-02-2009 * Now you can Tag Bills in Single Outstanding Bill on Monthly/15th/Monday bases, defined in Party Master. To tag bills go in Daily Working->Bill Taging in Single O/s Bill.This option is usefull to merge all bills in single monthly bill. 20-02-2009 * New option, Challan sales & purchase effect Stock & Sales Analysis and Re-order on Sales Bases. 16-02-2009 * Now you can update Price List from Excel Format in windows version. Go through Rate & Discount Master->Price List->Import From Excel 13-02-2009 * Purchase Import updated, New import purchase automaticaly hold imported batches & sign unchecked, when you check that item by pressing enter, item convert to checked & colour will change. But to clear Hold from batch you have to go on bill list and press F6. Please run structure verification if hold qty option not working.If you dont want Hold & Unchecked option, you can close in setup. * Now you can HOLD / UNHOLD any Purchase/stock add bill. Go on selected bill & press F6 to Hold/Unhold. If hold quantity not working in your software please run Structure Verification. 11-02-2009 * In Jewellery Software you can set per item metal rate calculate on Pure Weight or Net Weight. * In Jewellery Software you can set per item wise polish weight in % or in Weight. * In Jewellery Software Necklace-Gold, New type in Item Master.Other gross weight & purity ask if you create item under this group. 07-02-2009 * Import facility from Tally 7.2 to 9.0 developed. 05-02-2009 * MARG COUNTER in now in Single,Double & Multi User for Chemist Shop,FMCG & All other Inventory Traders. To know about boundations please go in "May I Help You" 03-02-2009 * SMS to Own number,Persional Directory & Excel Import Numbers developed in windows version. * AIOCD Import facility developed in Windows version. 29-01-2009 * Logo display problem in Windows-XP rectified in windows version.Button style changed, If facing same blank screen problem, problem please click on HOT KEYS->Screen Resolution/Logo Display->Buttons/Logo Display Problem 24-01-2009 * Consignment Sales option rectified. If consignment sales required,Set Yes in Mandi Setup,Set Item wise which is consignement item or not define when that item sold sales amount debited to set supplier and consignment sales credit. 23-01-2009 * Purchase Import Method of Cipla,Necolus,Torrent is now available in \Method directory in MARG Software 20-01-2009 * Now service providers can transfer Party Master,Outstanding,Item Master & Batch Master from any software to MARG. Go through Reports->Utility->Copy->Import Masters. Depandancy on company for Data Transfer finished Now. * First time blank screen problem rectified. Button's Shape modified. 19-01-2009 * Ask A,B,C,D,E to increase item sales rate on Item to Item / Whole Bill. If required set "B" or "I" and set rate increase percentage. 16-01-2009 * Now MARG software print address in 1 line & use 2nd line to print Phone No.& Email ID. You can change this from General Setup in Control Room. 15-01-2009 * Ask Tax & S.C. if return of item is cross 6 month. Set in setyp Yes if only ask 6 month old return, All ask in all return, "No" not required. Search 6 month in control room. 14-01-2009 * NO NEED TO FEED PURCHASE, IMPORT FROM ANY FORMAT & ENJOY BILLING * You can export soft copy of your invoice from Sales List (by Mail Icon) & Dispatch Summary to mail & save in PAN Drive of sales man. Party can import from mail or copy soft copy of bill from sales man pen drive. (Windows Version) * You can Import bill from Transaction -> Purchase Import option (Windows Version) * You can Import any purchase invoice through Transaction->purchase Import->Import Others. First you have to create methord through self format->Purchase Method (see eg. of Nicolus Pharma) of import any company invoice.(Windows Version) * To create purchase method please go through Self Format. You can Export,Import & Delete Formates. Download Companies Format from www.margcompusoft.com\download.html and import from self format 07-01-2009 * MARG to MARG Import/Export hanging problem rectified. 05-01-2009 * "Show All/Own Bills" new option in operator power & boundation. Now you can permit your operator to change in own created bill.If you set "O" only those bills display which are created by that operator. Default is "ALL Bills" 31-12-2008 * Printing Font in Windows version updated. Now you can select your own font also by selecting printer = "Windows GUI-1 (Self Font)" 29-12-2008 * Item wise Sales summary & Bill wise report in Jewellery software to analysis Diamond,Stoen,Metal,Polish,Making etc. in daily report. 27-12-2008 * Reorder Statement Index updated. Now you can get online Re-Order statemen index on Company+Item,Issue Qty Decending Order,Issue Amount Decending Order,available stock for Days in Assending Order on F5 key. 26-12-2008 * In Reorder on Sales Bases...If single supplier is "Yes", you can get Company wise / Dealed Items report. Dealed Items is new option working same as F1 (supplied items) in item window in inventory entry. * In Reorder on Sales Bases...You can index report on Company+Alphabatic as well as Alphabatic. * Item wise Debit/Credit Analysis report developed under Daily Reports->Party Analysis. Report will show your Sales,Return,Brk/Exp,Price Diff.C/N,Replacement,Price Diff.D/N & Pending Credit Note (Brk/Exp+P.Diff.C/N-Repl-P.Diff.D/N) item wise. * Now you can convert any value to Encrypt Code for printing.Define code in controll Room, default 0123456789 convert to ABCDEFGHIJ. Eg. if SB_MRP=12.40, returns "AB.EA" 25-12-2008 * Supplied Items delete, convert in Challan in Bill Modification option rectified. * Series wise Item selection option updated for Purchase. If Purchase is not series wise, All item display in Item List. 24-12-2008 * Sales, Sales Return, Sales Return %, Brk/Exp, Brk/Exp % option in party monthly balance in windows version. Run Checking Errors one time for proper result. 19-12-2008 * FLUSHING after each entry closed to increase speed of Billing. If your UPS is not working properly please set FLUSH...="1" in controll room [Remember it will slow down your billing speed] 17-12-2008 * Both store stock show at the time of Store Transfer entry. 09-12-2008 * If you want only selected series wise companies at the time of billing. Add Series before company name. Set Sub Group required ="Yes" & Item List Series Wise="S". Make a new company with just Series Name & transfer all other companies in it. 04-12-2008 * Item Search MRP wise eg. if search COF12.50 it will show all COF....Items with 12.50 to 13.50 MRP. If required please set Yes in Setup. You can also set the difference of search default is Rs.1 28-11-2008 * If you want to calculate Sales Rep.Commission and Double Discount option is not required. You can use Double Discount field as M.R. Commission. Set #7% in "Double Disc.for M.R.Commission Not effect on Bill" 25-11-2008 * Near Expiry stock & Dump Days stock commands in Stock & Sales Self Format. * Margin Details Modified in Batch Window at the time of purchase. 24-11-2008 * In Sales/Purc. Return Brk/Exp & Replacement software will ask you Bill Calculation so that you can change it to Inclusive (Calculation Type=9) or as per your requirement. 22-11-2008 * Very important option developed for online booking on phone or counter sale. You can filter only supplied items / selected companies of billed party at the time of billing by F1 or ? key on Item List. Run Structure Verification. 21-11-2008 * New display style for Monthly Ledger Balances of sundry debtors with Sales Amount & Brk/Exp Amount with percentage. If not required close in Setup. Only display if Stock Add / Less power in On. * PARTY RETURN ANALYSIS report updated. You can get report of selected Company,Area,Rout & also get that report index on Sales Return %, Brk/Exp % etc. You can get that report for Company wise, Single Party (With Item Detail) & Whole Party 20-11-2008 * Free scheme calculate in Sales Return & Brk/Exp defaulted "All Scheme" or as per Master. New option in Control Room * Net Scheme Integer upto 1,2,3 new setup in control room. If you set it "1" & scheme =10+5 and Sales Qty=5.5 then Free =.5 if set "2" (Default) Free=.55 14-11-2008 * Metal & Amount detail in Ledger in Jewellery Software 13-11-2008 * Discount & Others post in separate Account has updated for Jewellery Software. Now you can post only making charges separate. 07-11-2008 * Now you can print multiple advice in multi ledger voucher eg. DD Issue to multi parties against a single cheque. * Now you can set M.R. (Sales Man) credit limit. If M.R.(Sales Man) outstanding cross his limit billing stopped for that M.R. 06-11-2008 * Software ready for Wine & Beer Shop * Now you can change Calculation Type in Sales Return Brk/Exp,Purchase Return Brk/Exp. & Replacement. For inclusive tax use calculation type = 9 04-11-2008 * Few of Quantity variables in self formats are left aligned, now right aligned variables are also available eg. SB_WQTY (Left aligned) & SB_WQTYR created for (Right Aligned) * Now you can create Un-Delivered Bill's Record same as Unsigned Bills (See in Daily Report->Daily Working). You can also enter Un-Delivered / Un-Signed Bills at the time of Tag Collection by pressing * or / key. * Record in Item register on Entry No. / Bill No. see in setup "Record B-Bill wise / A-only A/c Bill wise / Entry No. wise" 30-10-2008 * Dispatch Summary index on Company/Alphabetic/Rack No. 24-10-2008 * Tablet BMP modified as per WHO GMP 18-10-2008 * Now you can Enable & Disable company status by F4 & F5 key in List of Companies. (Supervisor Powers) * Trial Export in Excel format new option in windows version. 16-10-2008 * International BARCODE creation method as per GS1 (www.gs1india.org) implemented. 14-10-2008 * MARGBACK.EXE is renamed to SERVER.EXE. Please run server.exe in place of margback.exe 07-10-2008 * Did you required, when you search "TCOF" Item in Bill it show all "COF....... TABLETS", If required, set Fast Searching Code="1" in control Room & run File Maintenance. Set in Fast Code="T" in Product Master 30-09-2008 * Self Zip & Unzip utility for windows. No black windows. If you want dos utility will take backup please create "ZIPDOS.TYP" in Marg directory. 23-09-2008 * Back date billing allowed or not, Operator wise Powers & Boundation. Default is Off. 22-09-2008 * Now problem of screen resolution on Minimize & Maximize in Windows version has been resolved. You can run MARG in Default or 800*600 resolution. See Resolution in Hot Keys. * SMTP E-Mail setup updated & now working error free. If you have any error please search "Free SMTP Server 2.4" in Google, download & install 20-09-2008 * "FONTBARCODE" variable updated to print BARCODE in self designed formats. 19-09-2008 * Margin Display on Up Down scroll key in Purchase Bill updated. * Now you can convert Supplied Items delete to Challan at the time of modification. If required set in setup "Y" Default is "N" 18-09-2008 * Amount wise bill search same as Patient wise search in Chemist Software. * Stock Negative powers updated in opening stock. 13-09-2008 * Save Purchase Item Remark & load in Sales. If required set in Control Room. 12-09-2008 * Cash Receipt/Paid on Bill power modified. Now you can set Cash allowed in A-All Parties / Y-Cash Ledger. 11-09-2008 * Screen Resolution option in Hot Keys to change Screen Resolution * Upload Fonts option in Hot Keys in Windows to Upload MARG fonts for printing problem rectification 10-09-2008 * Electronic Data Exchange developed for Dr.Reddy's 09-09-2008 * New Self format & Default Setting for Quotation computer, Run MARGBACK.EXE before starting MARG Software. You can set your own backup time. This is very useful for data security 06-09-2008 * Marg Backup Server Developed. This MARGBACK.EXE is useful for all big houses where they want, computer will take backup automatically after 30 minutes (Or as per Defined). How to USE : Make a Icon of MARGBACK.EXE (from MARG Directory) on your 04-09-2008 * Internal network Chatting in MARG Software is ready & free for all MARG (DOS/Windows) Multi User Clients. See in Master Entries or Chatting Icon available on Help Line in Windows Version 02-09-2008 * Now you can split Batch/Size in 2/3 parts for readymade garments trade. Eg.1st part for Size,2nd part for Color & 3rd for Manufacturer. If required please set in Control Room 01-09-2008 * Purchase checking statement Format-2, new report for purchase analysis * Columnar Reports in Rs.,Thousand & Lakhs 28-08-2008 * Now you can feed 0 (Zero) value voucher if Post 0 (Zero) value voucher On in setup for canceled Bills & Cheques * Balance horizontal with detail format updated 21-08-2008 * Mobile & Phone No. in Ledger Printing * Bill Discount Y-Both/S-Sale/P-Purchase work on Challan for Y-Both/S-Sale/P-Purchase. Now if your software ask you for bill discount and you don't want it for challan, you can ban in control room * Now ledger view index is changed. It will now show in sequence Sales, Debit Note,Receipt,Contra,Purchase,Credit Note, Payment & Journal. Run Structure verification & Error Checking for implement. * Order number / Series wise pending orders reports. * Show bill amount in Dollar,Pounds,Euro & Dinaar, New option in Setup. Set Rates in MARG SETUP * Ask rate now in Pounds,Dollar,Euro,Dinaar. See option multi currency. Set Rates in MARG SETUP 20-08-2008 * Now you can post % wise surcharge if Item wise Surcharge set. * Stock & Sales Analysis on NET. New variables in Company Master eg. M.R.ID,Password,Email,Mobile,Reorder Formula etc. 19-08-2008 * Invoice format wise Zero Tear off/on required in format setup. * New variable FONTBARCODE for easy Implement BARCODE font in Label & Self Formats. New fonts in fonts directory [Free 3 of 9,Free 3 of 9 Extended,CodabarLarge,CodabarMedium,Code128bWinLarge,Code93] 13-08-2008 * Merge reports modified. Trial Balance, Profit & Loss & Balance Sheet * Now you can update all months stock valuation at the time of Profit & Loss, Balance Sheet display 11-08-2008 * Print number of copies in windows version on DMP printer rectified * New Challan adjustment report Challan Wise & Bill Wise in Report Manager -> Sales Analysis - > MIS Reports 09-08-2008 * Now you can set Volume Discount in Company wise Discount & Party wise Company Discount same as % Discounts * If using party codes, New Index option on F5 key in party list 08-08-2008 * Reorder on Sales/Minimum Level bases, Company wise separate report 06-08-2008 * Print supplied items in start option updated 04-08-2008 * Now stockiest & distributors can feed there Stock & Sales Analysis on NET (If you don't need M.R. at your office, this option is very useful for you). See in Daily Reports 02-08-2008 * Find key ? upgraded in Pay-In-Slip & Bank Bank Reconciliation * Post Dated Cheques reports developed on selected Area/M.R./Route/Stataion wise 31-07-2008 * Shortage print on Bill in single line / 1 item per line [set in Self Format]. Set in control room "Ask shortage...". Available on Ctr+Home key in Bill * SMS facility improved. Now you can print Item detail & Shortage 25-07-2008 * Series wise rates developed for Batch wise rates also. Currently series rates was working only for Master wise Rates * Generate sales rates on MRP bases developed for ask entry wise rates 24-07-2008 * Other cash effect on T-Format printing in Cash & Bank Book, Cash+Bank Book & All Ledgers. * New option Purchase/Sales Return [MRP] on * key in Purchase/Sales Bills same as Purchase/Sales Return. This new option is used to Return Salable goods on MRP instead of Rates. * Now your can Off "Loose Purchase" in control room in chemist shop software. * 4 new reports in daily reports => inventory => rates diff. stock list. mrp wise rates difference report, rate wise mrp difference report,mrp = 0 report, mrp wise purchase rates difference report 23-07-2008 * Challan loading option developed in Bill Modification in chemist shop software on Ctrl+P * Print Challan No. & Date as heading in self format setup is now available for Only Sales, Only Purchase & Both * In sales bill, round off value add in Tax Paid Sales option upgraded. 21-07-2008 * ADI Lapse report in Excise Software for Traders. * ADI pass on on sales bill. New option for excise trading software. 19-07-2008 * In Jewellery software, Sales Type was off in Issue & Receipt now rectified. * In Jewellery software, Issue karigar a/c was not effecting with making charges (if return of rejected item). Problem rectified but old karigar issue entries will only display if your run error checking. * In Jewellery software, Stone purchase was reflecting in diamond stock. Problem rectified. Run error checking to rectified old entries. 18-07-2008 * If Ask Batch wise Packing is y, Print blank if batch wise packing is blank & in Y option print master packing if batch packing is blank. * Supplier code & general remark in label & barcode printing * 2nd last month sales & last month sales total in Stock & Sales Analysis * Brk/Exp receive remark was printing in place of Batch No. due to print batch facility, now updated. * Print party code in all report eg. outstanding,ledger,trial etc. If required set print length of party code in control room. * Calculation type "8" modified for purchase. Discount's & others shift in Levies account. 17-07-2008 * Batch wise hold quantity. New option in batch window. Now you can hold quantity wise instead of holding whole batch. Run Structure verification to activate. * Self voucher printing format in Self Format Designing. Print from advice Type = "O" * Multi receipt printing for multiple parties if feeded in single voucher * Insert key to Insert Row in Voucher at the time of Modification same as sales bill. * Challan No. & other details entry in Bulk in T.D.S.Challan Entry. 16-07-2008 * Ask printer name before printing in Windows Version. Set Printer name ="ASK" 15-07-2008 * New rate increase type "E" in party other master. Rate = Rate + Purc.Rate*X% * Only Invoice allowed to selected parties, No challan allowed. New option in control room & party other detail. * "Print Challan No. & Date as Heading" new option in self format. This option is very useful to print Challan No. & Date as heading in Invoice. * Series wise progressive total of excise assable value. * No. of copies in voucher printing. * Patient Name wise Bill Modification in F3 key in chemist software 11-07-2008 * Account group wise sales register printing. New option in sales register printing. 10-07-2008 * Auto generate different series M-MRP Sales V-Vat (Tax Invoice) & new option R-Retail Invoice. Set "R" . Old option was only "Y" (generate V-Vat M-MRP) * Multi series option in Purchase Return & P/Return Brk/Exp 09-07-2008 * Ask Batch wise Packing/Manufacturer Name (y-Default Blank, Don't copy from master) New option. 07-07-2008 * New calculation type for Manufacturers "e". Calculate discount on "Rate*Qty+Excise Amount" 04-07-2008 * Self variables in Format 98 page setup to generate grand total of your required variables. eg. MY_VAR01=SB_RATE*SB_PAK*SB_QTY only use numeric variables. 02-07-2008 * Index option modified for Sales & Purchase Order. Now you can set separate Index type for Orders in control room. 30-06-2008 * Party wise series selection. Now you can define series of party in party master. New option in Auto Series Selection "P-Party" 28-06-2008 * In chemist shop software "Patient wise ledger..." option modified. Now new options are "l" & "n" only show list ledger wise on F2 key don't ask directly after ledger selection. 26-06-2008 * Extra Scheme ask in Text (Lot&Free) updated in Issue Extra Scheme 20-06-2008 * Ask negative allowed... now working in other trades software's 18-06-2008 * Accounts voucher at the time of Billing on Ctrl+F4 key. * If cash received/paid is more then Bill amount MARG ask you to adjust amount in Accounts. New option for cash collection on Bill. 13-06-2008 * Insert Item in selected row developed in Windows version 31-05-2008 * Prescription/Set of Items (Bundle) feeding & loading alphabetically or not. New setup in control room default is No. * Challan items loadings on selection bases * Cash Receipt & Cash Bill powers on Cash Receipt on Bill rectified. New power in operator windows "Changed Billed Party" for Cash Control. 30-05-2008 * New voucher entry system for interest calculation of selected bills. See in Double Entry System (Interest Voucher) 28-05-2008 * Challan wise Heading & Index of Bill as well as bill printing updated 24-05-2008 * Wait on Bill Discount on Pending Challan to Bill Conversion * Now you can load Pending Challans, Brk/Exp Challans,Pending Orders on Bill Modification * Now you can load Pending Brk/Exp Challans on Bill by pressing Ctrl+P 23-05-2008 * Company Names on top of order form. New option in Order Form Printing * Now you can set 0% discount on Qty bases. * Price List Category & Salt (Group) wise. * New calculation type "K" for (Rate-Discount)*Qty=Amount * Cash Book T-Format printing, Only print transaction Dates (New option). Label & Barcode printing option in Sales Invoice. 22-05-2008 * In Manufacturing Software Packing Size Field Increase upto 35 Chr, In process Slip Correction in BPR, Control Sample Reg. of Finish Rectified, BPR Master Now auto Copy to Batch, Entry No. in place of Bill No. in all manufacturing reports. 21-05-2008 * Barcode display in Item Window & Bill in place of Item Code 20-05-2008 * Ctrl+U user change problem rectified * Selected M.R./Area/Rout option in Sales Register 19-05-2008 * On Item list press ? for search weight wise item in Jewellery Software * SELF BREAKAGE/EXPIRED/WASTE was not working properly in Stock & Sales Analysis. Now problem is rectified and can be removed from old data by Error Checking. * In Jewellery Group wise Sales & Purchase Rates in Today's Rates as well as separate rates for Purchase. 17-05-2008 * Now you can print commas in amount eg 99,999.99 in Invoice & Other formats. Command in place of 16-05-2008 * Import/Export option Item & Party overlapping problem rectified. 15-05-2008 * T.D.S.Journal voucher entry system modified. * Separate variable for Distributors Sale in Stock & Sales Analysis Self Format. 14-05-2008 * ABC Analysis only for Selected Alphabet eg. From "A" to "C" * Discount not allowed on "No Discount" Items on Sale/Purchase/Both. New option in Setup. Default=Sales. In old version "No Disc" option work on Both. 12-05-2008 * If Barcode setup in On & Barcode not found on scanning go on Item windows or only go if first character = + New option in Setup. * Modification allowed on Supplied items (Loaded from Challan) New setup in control room. 09-05-2008 * Multi Printing of User Defined Price List error rectified. 07-05-2008 * New variable SL_PDT for Supplier Date in Invoice Format. * To be issued replacement on TAB key Error rectified. 06-05-2008 * Print Company/Group/Category wise separate detail for Volume Discount, % Discount in Invoice. New option in Self Format Printing. 03-05-2008 * Ask item wise volume discount in billing in place of percentage discount. New option in Setup. 01-05-2008 * 15% tax values in VAT self format. * Searching & Display of Item list with Barcode. New option in Setup. 29-04-2008 * Now you can change Short & Excess A/c in single entry system on each entry. * Ask PORT problem rectified. Expiry problem on insert key rectified. 19-04-2008 * SMS to Administrative Numbers rectified. * Bar Code printing rectified. See in format seting. Now you can set Printer ON & OFF separately. * Cash Returner applicable on Bill & Challan Both (C in Land Cost) & only in Bill (c in Land Cost) 18-04-2008 * Purchase Order on Sales Order of selected party bases. New changes in P.O. 16-04-2008 * Tax on Free was clashing with Last Batch sold. Now problem rectified but last batch sold not work properly upto new transactions or error checking. * Auto series selection for Retail/Tax Invoice modified. Now you can create only one series for company. If required set auto series selection="A" 15-04-2008 * Purity in 3 decimal. Run Structure verification. 14-04-2008 * Different type of payment modes & adjustment in Bill. Eg. Multiple Credit Cards, Cheques, Cash, Other Adjustments. Set Split = "M-Multiple". Variable SL_ADMV & SL_ADMR for printing. 10-04-2008 * Unlimited Lines Bill Remark. Set in Setup. 08-04-2008 * Forward printing problem on Dot Matrix Printer in Windows version rectified. * Series selection for challan updated 07-04-2008 * Auto generate Different Bills for Company/Tax update. Now you can also auto generate for Challans. 01-04-2008 * T.D.S.Form modified. * New option to calculate Bill Amount. Billing Amount = Qty * CONVERSION/WEIGHT * Rate - Discount. If required please set in Setup. 28-03-2008 * Indenting for Raw Material & Packing Material for Production. You may set "Not to Issue Material" without Indenting if required. This option in available only in windows version. 25-03-2008 * Pack In in 4 Decimal in manufacturing software. 19-03-2008 * Cashier option in setup to receipt cash on one counter of all billing counters. If required please set in setup and operator powers & Run Structure Verification. * Last bill number show on screen in windows version. * Don't load already loaded items of Sales bill in Sales Return credit note. * Party (Cash Bill) / Doctor/Patient Name on Bill M-Must/Y-Start-Save/S-Start/L-Save/N-No. Option modified. Default set to Y-Ask name in start if not feeded as at the time of saving. 14-03-2008 * Print [0001-0020] [0040-0080] if Qty=1 and batch in sequence. New option if Print Batch in Same Sequence. * Now software is ready to maintain unlimited lines for item remark on bill. You can set the length of item remark as per customer need. You can also set to print or not & from which column to print as well as how many remark print in single line 13-03-2008 * Now software can ask 2 different field with Batch/Size. Eg. Quality Number, Model etc. See in Batch Setup. 12-03-2008 * Merge Items in Bill at the time of saving, if Item+Batch+Rate+Discount is same. New option in Setup 11-03-2008 * In Jewellery Software, Diamond weight effect on Net Weight or Not. New option on Sale & Purchase. * Round off in Rs. 1,10's,50's,100's etc. as per requirement. Default is Rs.1 05-03-2008 * New company type : MULTI UNIT BILLING for paper merchants / Pcs & Kgs Stock. 04-03-2008 * No. of credit card ledgers required new option for use Multi Cards. * Case Qty. (2nd Qty) show separate new option in control room. 03-03-2008 * Quotation option in Windows Version. * Defregmentation of A/c. Automatically adjust bills/credit notes if balance amount is less then xx.xx amount. New option in single entry system. 25-02-2008 * Printing on Dot Matrix Printers in windows version is modified. Select printer same as dos eg. "TVS MSP 250" & enjoy Dos printing...... 20-02-2008 * Format-2. New report for pending Challans (Minimum pages required) * Cash/Credit party wise only if setup is P/p. Cash Series not allowed to Credit Party & vise versa. * Clear Barcode of sold Batch/Size/MRP and Issue same number to new Batch/Size/MRP. If required please set in Control Room Generate..."T". Run Utility-Multi Editing-Clear BARCODE of Sold Items on everyday bases. 18-02-2008 * Separate Ledger & O/s for Brk/Exp & Replacement option was not working properly. Now problem rectified. 15-02-2008 * D.L.Date in Party Master & Billing not allowed if D.L.Date is feeded and expired. 14-02-2008 * M.R.Adjustment Show in Batch & Item Window. Run Structure Verification. * M.R.Adjustment Effect on Cost in Purchase. Default No. * Land Cost 2nd for Purchase & Effect Cost. * ER-1 Excise Report is now available on Group & Category also. Now you can print summarized report as per Group,Category,Company,Unit,Tarif No. wise. 13-02-2008 * Others Expenses on Purchase Divide on Qty Bases. New option in Control Room "Other +- on..." By default other expenses on Amount Bases. 11-02-2008 * Finish/Bulk Tested register with there test reports. * After issue of requisition of Bulk & Finish Testing Requisition Slip, Now goes to Under Test same as Raw & Packing Material 09-02-2008 * Switch over from Sale Bill to Purchase or Sale Bill to Sale Bill are improved. Now you can switch over from one bill to another without saving and vise versa both in Dos/Windows Version. 08-02-2008 * Last purchase records in re-order system in windows version. In Dos version press F9 Key to get old purchase details. 07-02-2008 * Font, Color & Character Map (Symbols) in self format in windows version. * Different color of Expiry/N.Expiry/Loss/Hold etc. required on Billing. Default is Yes. If not required please set No in control room. 06-02-2008 * New option in control room to calculate actual margin on sold item. Add 24% interest from receive date on cost. * Margin & Purchase detail show on Tab (T-on setup) was not working properly. Now rectified. * Bill items index on Challan rectified. In old versions not working properly on challan to bill conversion. 05-02-2008 * Bill Discount Updation on F4 key is updated. Now you can summarized Item as well as Group & Change discount & rate of item in single shot. Press Tab Key after F4 on Bill. * Discount Applicable on Value+Surcharge in Calculation Type 1 & 5. If required type #7% in control room. 04-02-2008 * Purchase Order Qty. Split in 1-9 parts and change supplier for each order. * Less Purchase & Sales Order at the time of billing was defaulted set to Selection. Now change to FIFO. If you required as per selection please set in control room X-Selection. 01-02-2008 * Series wise Item selection improved. Also properly work Pending Order/Challans/New Items/Prescription etc. 30-01-2008 * Multi Party selection in Set of Items to create reports of selected parties only. 25-01-2008 * New option for BARCODE printing in Self Format same as Invoice Format Setting. 11-01-2008 * Silver/Gold Version auto convert into Diamond version in June & 15th of Month. Yes & No option in International Setup. * Net Rate Items print in Last. New option in Control Room. Print Heading of Net Rate Items option in Self Format. 10-01-2008 * Volume Discount, Item Discount, Bill Discount shift in separate Accounts. Option in calculation setup. Discount & Other shift in Merge / Separate A/c. Run Structure Verification & Indexing * Discounts & Other Levies shift in Separate Account only in Sales/Purchase/Both. New option in calculation setup. * New option in calculation setup for before discount inTaxPaid /Exempt. Discounts & Other Levies shift in Separate Account * Convert DOS PRG files into Windows PRG File. Option available in dos version. 09-01-2008 * Data Import & Export error rectify. Only allowed if Item Code is not Auto. 05-01-2008 * 2nd Item % Discount on Screen or on F2 Key new option in Control Room. For those parties who don't want to show parties 2nd discount to others at the time of billing. * M.R./Salesman Commission online Display on Bill. For those parties dealing with sales man who are carrying different parties order own its own risk. 04-01-2008 * Cash & Fund Flow Report Modified * Auto Bank Reconciliation on F8 Key in BANK RECONCILIATION. Save your Bank Statement from NET in TXT format and enjoy Auto Reconciliation. 03-01-2008 * Book Number of Bill/Challan Number in Self Format. Default No. of Bills in Book is 50. You can change Numbers of Bills in Book in Control Room. 31-12-2007 * Add Qty. & Raw Material Cost Applicable at the time of Costing 29-12-2007 * Rate in 4 Decimal. New Setup. 27-12-2007 * Tunch (Testing) Procedure Complete in Jewellery Software 26-12-2007 * Export Invoice & Packing Slip san be designed in Self Format. Please Set in Control Room. 17-12-2007 * Discount Difference Statement in Daily Purchase Reports. Comparison between Master & Received Discount. 14-12-2007 * Collection Report is now available for Company Wise both for Stockiest (Multi Company in Single Bill on Ratio Bases) / Distributors (Single Company in Single Bill) * Search modified in Control Room eg. "Company wise Billing" search each word separately (Company+wise+Billing) * Re-Order on Total Issue (Sample, Stock T/f etc) or Sales Bases. Issue Bases new option. * Free Value & Gross Value (Rate*Qty) New option in Sales Register. To activate Run Structure Verification & Resave Bills with Atl+Save. 10-12-2007 * Dispatch Summary Format-4 with Discount Details. New report useful for FMCG & other Distributors * Entry Number is now available for Purchase Return & Brk/Exp. 06-12-2007 * Than qty total in Than wise Inventory. * Online data view speed improved on Bill Modification List. 03-12-2007 * Extra Free Scheme report modified. * Bulk SMS to selected group. New option in Daily Report. 01-12-2007 * Opening Freez option in General Setup. 29-11-2007 * Ask Tax Detail & Against Bill No. on Return to check 6 month After/Before Returns. New option in Setup. 27-11-2007 * Sales & Purchase Register only for those Parties whose Sales & Purchase Total Value >= ?. New option in Sales Register * Value to Word Conversion in Self Format's 21-11-2007 * Volume Discount Weight Wise. New option 14-11-2007 * Multi Series Selection in Collection Report * Multi Series & Multi Company Selection in Outstanding 12-11-2007 * Scheme & Discount on Group of Items eg. 1 Rs. Per Ltr if Weight > 10 Ltr of Grouped Items 09-11-2007 * **** WISH YOU A VERY HAPPY DIWALI FROM MARG TEAM **** 06-11-2007 * If style is FIFO select Batch from Start / Open Window. New option to work as FIFO but after first Batch Selection 03-11-2007 * Target of Sales-Sales Return of Party in Master Entries & Report under Budget 01-11-2007 * Now you can Feed Qty upto 9,99,99,99,999 on Inventory Entries. Set "Unit1 in Decimal Y-Always A-If in Master N-As Per Master=A" in Setup and Decimal="N" in Item Master 29-10-2007 * Stock Register on F7 key in Reorder System 26-10-2007 * Batch Receive Age in Batch Window 15-10-2007 * MRP,Batch,Rate wise search at the time of Billing on F1/? key 10-10-2007 * Delete Challan Items if Loaded & and Canceled in Bill <#7%>. New option in Control Room. Useful if goods Issue for Approval * Challans items delete * BARCODE Setup for Windows Version in available in Self Design Format. Unlimited variable as per your likings (Just like Format-98) 09-10-2007 * Diamond PART modified in Jewellery Software 06-10-2007 * SMS Pending & Send Reporting in Daily Reporting for Windows 05-10-2007 * Export Ledger,Outstanding,Stock Statement in Excel Format in Windows Version * E-Mail Ledger,Outstanding,Stock Statement to your Parties on single click in Windows Version * Operator wise Online & Office SMS Seating in Windows Version. Operator wise SMS through Mobile / NET option. * New SMS Setups. Now you can SMS Payment,Receipt,Sales,Returns,PDC Receipt & Payment,PDC Deposit in Bank, Ledger Balances with Last few Transaction,Outstanding,Collection Reminder etc. to your Parties through NET & Mobile in Windows Version 04-10-2007 * Now New Challans and Bill are Autoload if you are in Challan & Bill Modification List. * Bills Not Allowed Without Pass of Challans/KOT. New option. Very useful for Restaurant Software KOT not clear from Kitchen not allowed to billed ! or also useful for Distributors don't make bill of that Challans which are not approved from Store 29-09-2007 * Generate Rate-B,C..etc on Rate-A bases New option same as Generate on Purchase Rate, Cost & MRP. * Now you can charge Actual or Defined Excise duty to your customers. Excise = Y-Sales Excise/P-Purchase Excise/N-Don't Charge. Run Structure Verification to Implement. 28-09-2007 * Sales Return Analysis New Report in Daily Sales Reports & F9 on Billing 22-09-2007 * Party Ledger & Stock Status report Export Directly to Excel in Windows * Purchase & Sales order effect only on Selection / on FIFO. Default is Selection, FIFO is new option 21-09-2007 * Income Direct new option to effect Trading Account. Run File Maintainance. 15-09-2007 * Fringe Benefit Tax in Account Books 14-09-2007 * Point System for Sales Modified * Party Receipt & Payment above Rs..... New report in IT-ST-Auditors Reports. 13-09-2007 * Cheque No. Auto / Blank New option in Setup. * # Stock in all stock reports show on password bases. New option " Show only if Operator Stock Add/Less Powers is ON-Y/A-Always" * There was 2 option in mobile software one is IMEI No. & 2nd MSDN No. Now 2nd field Mobile is also available 12-09-2007 * Challan load in party bill from sales men. Very useful for those parties, who issue items to salesmen and convert into party bill in evening (Mobile Shop) 08-09-2007 * Item wise expenses. Eg.if you want to add/less different discounts & expenses item wise you can set in Mandi Setup. * Auto Barcode generation is not available Item wise. 04-09-2007 * Now you can display Photo in Item Window and print in Invoice & Label 30-08-2007 * Auto calculate Case/Box/Loose qty & Total qty in Words in invoice format. 20-08-2007 * You can view stock valuation of Available / Whole stock. New option. 08-08-2007 * Calendar available on Right Mouse Key on Date in Windows Version. 28-07-2007 * MARG Windows Version Launched at JIM CORBETT NATIONAL PARK (India). All India Channel Partners MEET held on 27,28 & 29 12-05-2007 * Team is 100% devoted for Windows Release, All new up gradation Stopped. 11-05-2007 * Now you can run Clear Junk Character from Error Checking with F3 Key 10-05-2007 * Some times we don't want to print few vouchers at the time of ledger printing. Option is now available on Press "*" at the time of ledger view. When you print ledger you can select Yes/No to print these vouchers. * Now you can load Brk/Expiry/Scrap Challans in Bill at the time of Sale. If you want to adjust Brk/Exp in next Bill feed it as Brk/Expiry Challan, when you make bill of that party, software will ask you to adjust Yes/No. 08-05-2007 * LABEL printing same as self format. Now you can design your own multiple Label Printing formats from Self Format. 07-05-2007 * Packing Field added in Barcode Setup 05-05-2007 * Now if you want separate ledger & outstanding for Brk/Exp & Replacement (ie it never effect on your accounts) press #7% for Replacement A/c Separate in General Setup. 04-05-2007 * Display all rates on Ctrl++ Key on Item & Batch Window 02-05-2007 * Indicate if MRP-x% < Billing Rate, New option for Direct Distributors to control Billing Rates. 01-05-2007 * Negative billing allowed or not, Ask Item wise on Billing. If required please set "A" in Indicate if going in Negative Stock setup. Search "Negative" 26-04-2007 * Company selection in Bill Wise Statement in Daily Report 24-04-2007 * Now you can change supplied qty (loaded from challan) in bill & also unselect (delete) if don't want to adjust in that bill. 20-04-2007 * Now you can change order qty. at the time of loading in Sales/Purchase Bill. 19-04-2007 * Display Last Deals for All Years. Please Run CREATE HISTORY from Import & Export in Utility. 18-04-2007 * Barcode Printing Setting is now so easy. Few extra options for Jewellery Software * Print Sales Bills Only (Bill+Challan-Y Bill-B Challan-C). Setup Modified for Print New Bill/Challan/Both 16-04-2007 * Press + Key on Bill List to Collect Cash. Very useful for all counters who collect cash on other counter & billing on other 14-04-2007 * New option Underline & Line between each item in User Defined Price List & Plane Line Format / Designed Format 09-04-2007 * Hold option available for Challan. Press F2 on Challan List or Enter on Detail on Challan Modification. 05-04-2007 * Excise Duty Per Unit in Manufacturing & Posting in A/c for Sale of Raw Material use Calculation No.-F 02-04-2007 * Half Scheme Calculation Formula :: Old : 10+1=.50*(Rate*Deal/(Deal+Free))-Y .45*Rate-N :: New Added : .45*(Rate*Deal/(Deal+Free))-F . If Required Set F in place of Y/N in Batch Setup. * Ask Free Deal in % in place of 10+1 on F3 & / Key at the time of Billing. If Required set in Setup. 31-03-2007 * Now you can change any Rate on margin bases at the time of purchase instead of Rate-A. 30-03-2007 * Manufactured By & Company Name in Barcode Printing with 4 Item wise Bar-Code Remark 28-03-2007 * Always create separate Batch Record on Purchase & Sales Return. Sales Return Batch on LIFO & Purchase on FIFO. If required please set in Setup Create New Batch....="A" 26-03-2007 * Additional Tax Eg.TOT/SDT/OCTROI can also calculate on Rate*(Qty+Free)+Tax & Rate*Qty+Tax for Exclusive/Inclusive Items. 2 New Setups 24-03-2007 * Item wise adjustment in Stock & Sales Analysis. See in Utility -> Edit Stock Balances -> Stock & Sales-Item. To get result With Effect=Yes 16-03-2007 * Interest calculation on Yearly/Monthly Bases. New option Monthly Bases. Please Set in Setup if required default if Yearly bases. 15-03-2007 * Bill Discounts after Excise Duty. 14-03-2007 * In Manufacturing Assay available in Release Order & Short Qty in Purchase. 12-03-2007 * Convert Multiple Bills into Single Bill of Selected Party/Area/Group. Option available from Bill Tagging (Outstanding) * Convert Multiple Bills into Single Bill of Party. Option available from Party Outstanding. To select bills press +,- and to convert after selection press TAB 10-03-2007 * E-Mail & Web Site field in Party Master. 08-03-2007 * Multi Selection on Receipt/Payment at the time of Bills Adjustment on key + - / 07-03-2007 * Now you can feed multi expenses in single shot in Double Entry Voucher System on F2 Key. Define No. of expense heads as per your need in Double Entry System By Pressing F3 Key. * Now you can define BARCODE printing port in Setup. 06-03-2007 * Refresh Modify List of Bills on + key for single Date (to load new bills) * How much cash return to customer (Cash Returner). Set Land Cost = C. Use variable SL_LAND in invoice format. 05-03-2007 * New option for Cash Return / Land Cost, Land Cost - B-ALL Y-Pur.Bill E-Per Entry P-PymtRcpt: A-MR.Adj : Cash Return - C 03-03-2007 * Additional fields for Bar Code Remark 2,3 & 4 in Item Master (From Rate Master->F4). Also available in Invoice Format. 02-03-2007 * Higher Education Cess. New option in Manufacturing Setup. * Indicate at the time of billing, If Bill Rate > MRP. Option available in Setup 01-03-2007 * Tray wise Stock Status & Sales/Stock Analysis in Jewellery Software. 27-02-2007 * Now you can set Row & Coolum to display Margin & Cost on Tab Key at the time of Billing in control Room. Very Important for Stockiest & Retail Outlets. 24-02-2007 * Abstract reports on Selected Party,Area,MR,Rout 22-02-2007 * Now you can change color of Margin & Cost in item window. Set Color of Margin & Cost in H-Highlight,B-Other,L-Help,D-Dul in Setup. 19-02-2007 * Discount % in Patient Master in Chemist Shop Software 15-02-2007 * Doctor auto select on last bill bases on F2 key in Chemist Shop 12-02-2007 * Category wise Party wise Discount in Rate & Discount Master 07-02-2007 * Highlight margin in item window 02-02-2007 * Last balance value with Cash Pending on Sales Bill. * Return Calculate value in Current Field on Tab Key. 01-02-2007 * MARG Ready Chemist Just in Rs.1999/- Launched Successfully. 19-01-2007 * Half Scheme allowed in Decimal="Y" if Stock Decimal upto 2 Decimals. If we feed Qty=5.5 and. Free=.5 Stock Less By 6 & If Qty=5 .and. Free=.5 it will less half scheme amount. 18-01-2007 * Different variables for Inclusive MRP Sales in Self Format. 15-01-2007 * Simple list printing of Day Book (Same as Screen Display). * Separate posting in A/c for Inclusive/Exclusive MRP Sales in Calculation Setup 12-01-2007 * Maximum Lines (Items) in Sales Bill now effect on Challan to Bill conversion. 10-01-2007 * Index effect on Saving & Printing / Only Printing. New option default is Saving & Printing. 08-01-2007 * Search Tag No in Mobile Software. 05-01-2007 * Backup in a single file. Type path of Backup = A:\BACK.ZIP (any path with file name). Same in Restore. 22-12-2006 * Series wise Price List (if self scheme) Free Deal=l (if copy from master) 15-12-2006 * Free scheme can be asked in Text, if you want to give free type 2, if you want to give lot scheme type 10+2 (Calculation Rate = Rate*deal/(deal+free)). SB_DLTXT,SB_DLRATE variables for printing in Format-98. Set in Batch Setup, Free Deal=L 12-12-2006 * Charge tax on Free Goods on Resale Items if Taxable & Tax=0. Charge tax on Half Scheme on Calculation = N,n 08-12-2006 * Bank Charges / Voucher entry at the time of Bank Reconciliation by + key 05-12-2006 * Credit Limit not effect if Cash Selected. Credit Limit not effect on Disputed Bills (Make disputed by pressing F6 on party outstanding) 28-11-2006 * Patient/Doctor wise sales at the time of billing in chemist shop. Useful to check patient total sales 22-11-2006 * Party order & Its adjustment in cash bill in Jewellery Software. 21-11-2006 * Now you can receive Cash, Advance etc. at the time of sales order. Set #7% in Othersñ/Cash effect on A/c in control room. 18-11-2006 * Credit Card sales allowed in Distribution Software's. Set Yes in Control Room. 17-11-2006 * F10-Only available stock in Item Window same as F7-Only available balance of ledgers. 15-11-2006 * In Manufacturing : Stage wise Material Issue, MFR, Protocol Master, Microbiology Testing, Sterility Record, Calibration Record, Quality Audit Record, Batch Costing in Costing (MIS), New Process Sheet (BMR/BPR) 13-11-2006 * Local/Central/Both Sales/Purchase Party wise in IT-ST-Auditors Reports. 11-11-2006 * Cheque printing at the time of payment voucher modification. * Wait on last selected party in Sales & Accounts to improve your speed. 09-11-2006 * Bill Discount can be set according to Bill Value. eg.2% upto 1000,3% upto 5000 etc. Very useful for FMCG & Departmental Stores. Search Bill Discount in Control Room. 07-11-2006 * New option in control room (Batch setup) for improve your billing speed. Wait on Rate,Free,Disc/Tax-1 Disc/Tax-2 Wait on Modify-3. Default is 3. If you required to stop on Rate & Discount please set 1/2 as per your requirement. * Use party wise collection Days/Date from party master to get Monday/Tuesday.../10,15... wise outstanding. 06-11-2006 * Bill wise Sales Statement in Daily Report, Modified. 04-11-2006 * Last year stock register on F1. 03-11-2006 * Replace Batch wise Tax with Master. New setup in Multi Editing. Few other changes for betterment. 02-11-2006 * Ask Credit Card option same as Credit/Cash/Split * Account Group merging in Utilities 01-11-2006 * Now Stock & Sales Analysis available in Self Format. You can design your own format (Chargeable) & select Self at the time of Reporting. 30-10-2006 * Carry Balance allowed in this financial year. New option in Control Room. Use this option if you have changed opening balances manually. 27-10-2006 * Software for Krishi Mandi is ready for sale. (Bar Dana) 19-10-2006 * Gross amount on account voucher in sales register. Interest Summary Report with TDS from Multi Printing. Road Permit No. (Form 38 etc) in account voucher. 18-10-2006 * Powers & Boundations modified. Now you can set Sale/Purch/Pymt/Rcpt...etc Create/Modify/Both. New option for Bank-Paying-Slip Yes/View/No. 16-10-2006 * Tax calculate Inclusive/Exclusive on Net Items. New setup in Inventory setup. Default is Inclusive. 14-10-2006 * Auto generate Rate-A,B,C,D,E on Purchase Rate as well as M.R.P. Bases. New option in Batch Setup. 12-10-2006 * Copy last dealing (Discount,Rate,Deal etc.) of billed party at the time of sale. New setup for Generic Sales in Inventory Setup. 10-10-2006 * Ctrl+F3 - Modify Sale Bill from any where. * Wastage Analysis in Pharma Manufacturing Software 07-10-2006 * Add in Tag, New option to add single bill no. in Working Tag. * Rack No. is now available with Bar Code setup & Tariff No. 06-10-2006 * Item wise Special Rates & Discount is Price List Menu. 03-10-2006 * Now you can print 4 slip of different bills in 36 column page. Print from Dispatch Summary. * Column wise Price List modified. 02-10-2006 * Ctrl+Tab at the time of billing to know the purchase deal & discount to selected item. 25-09-2006 * If same Item in single Line is on, you can set Batch with & W/o Expiry Date. 19-09-2006 * Set Number of Billing Users in International Setup. If Users > 5. 12-09-2006 * Party wise Offtak modified. * New development to take BOX wise stock separate as well as Qty wise Stock (Multi Unit Stock). Set Yes in Setup, Show stock of BOX with Item Qty if Box/Cases=Y/B in Setup (Run Structure Verification). Very useful for Pipe/Than etc Traders. 05-09-2006 * Major changes in Jeweler Software. Now 100% ready to use. See Jewelers Demo. 30-08-2006 * Credit Card Charges auto debit in Bank Charges A/c. Set % from International Setup. 26-08-2006 * To set today's item wise Maximum Discount. Set through Rate & Discount Master. 24-08-2006 * Changes in Sales Register Printing like Ledger/Mail Name, Tax/Retail on Bill/Party Master, Selected Type=Show All, Date Separate, Gross Amount etc. 22-08-2006 * Now you can transfer Bill wise Data of US software in MARG 21-08-2006 * Now you can change name of Batch/Tag/Size as per your requirement & I.D. in Mobile software. eg Tag changed to Serial No. & I.D. changed to IMA No. etc. 18-08-2006 * How to fast your printer in Windows-Xp/2000+ ? Select Start-> Run-> Regedit-> Hkey_Local Machine-> System-> Controlset001-> Control-> WOW-> LPT_timeout=1 * How to fast your printer in Windows ? Select Start->Settings->Printers->Right Key of mouse on Any Printer-> Properties-> Details (on Top)-> Port Setting (on bottom)-> MS DOS print Job [ ] (blank). 17-08-2006 * Auto series selection of Tax/Retail will effect on Sales/All. New setup in Vat Setup. Default is Effect on Sales. * Now you can get Stock & Sales Statement of Sold/Purchase Items only. * Now you can feed rate in Crores (99999999.99) by pressing * on Rate. (For Machines etc. Sales) * Purchase Price Difference Entry, Same as Sales Price Difference. 16-08-2006 * Create new batch if different cost, is now modified. Now software auto create new batch if purchase rate / cost is different. * Phone No. search in Ledger Window on TAB key. * Stock & Sales Statement for Jewelry Software. 14-08-2006 * New option Minimum (Maximum-Stock) for reorder. If your stock level is less then Minimum Level this option will generate order on Maximum-Current Stock bases 10-08-2006 * Station required in all reports was only based on Popup. Now you can type your station/location manually. Set y in Setup. Very useful for chemist shop (you can feed address in short in Station/Location). 09-08-2006 * Party wise Item Discount Applicable or Not. Now you can allowed Item Discount on party/ledger bases. Set in Item Master Y/H for Default from Master and then ask on billing & y/h - direct from master. * Re-Testing option in Manufacturing Under test & Its report in Re-Test Stock in Stock Status. * Delivery Date of Purchase & Sales Order and Order Due Reports. Press F2 to feed delivery date of order. 04-08-2006 * Now you can Set & Change your own password for Control Room, Format & Direct Command. If required set Yes in International Setup. Default password is as it is. 03-08-2006 * CONVERSION OF ANY REPORT INTO EXCEL File by giving .XLS extension at the time of saving that particular report. Set Excel path in International Setup or Copy EXCEL.EXE in MARG folder for direct excess 01-08-2006 * Surcharge & Additional Tax can be charged on Rate*Qty etc. * Series wise Bill Calculation in General Setup. 31-07-2006 * Ctrl+B & Ctrl+N - Billed but not Sold/Sold but not Billed option in International Setup. 28-07-2006 * Sales Register modified. New & Easy option to get Date wise Register With & W/o Day Total, Date wise Summary, Monthly Summary, Party Wise Register, Party Summary etc. Freight,Packing,Others & R.Off can be Merge as well as Separate. 25-07-2006 * SL_PSTOTAL new variable to get sales value of purchase item. or master value of sold item. 24-07-2006 * Now you can print User-Defined Price List for Batch/Different MRP/RATE/SELECTED RATE etc. also Bar-Code option modified. 22-07-2006 * Did you know you can get Rate=Rate-Discount in Item window by pressing Ctrl+D on item list & you can get planning by pressing ~. Please try it. 21-07-2006 * Now we can print Last Invoice/Receipt/Payment Detail in Invoice. 19-07-2006 * ? new option in item window for search BAR-CODE in item window. * 98 format search help modified 18-07-2006 * Sales Register Modified. 15-07-2006 * Sales Register Modified. New Summary-Month wise added in Sales Register. 13-07-2006 * Company wise Sales,Tax,Others & Cost of Sales. New report in Reports Manager->Company wise Sales->J. Company Sales/Purchase->Format-2 11-07-2006 * Product & Bill Discount after Scheme & Volume Discount is now applicable on Sale/Purchase also. * Now Pending Challans can be loaded in Running Invoice by Ctrl+P on last line. 07-07-2006 * Now you can save Tax Paid Sales & Purchase on % Bases same as Taxable Sales/Purchase. Set Yes in Calculation Setup TAX PAID MRP SALES SEPARATE AS PER TAX % 06-07-2006 * Cash & Credit Total with Day/Grand Total in Sales/Purchase Register. Set Party=All Total Separate 05-07-2006 * Signed/Unsigned Bills & Its report for delivery Man. Tag through Signed/Unsigned option in Daily Report see also in Dispatch Summary. 01-07-2006 * Help on billing modified. Now you can create a new bill on F2 key in place of Ctrl+F2 and Style shifted to Ctrl+F2. Modification of Bill on F3 and message shifted to Ctrl+F3. * Purchase Costing Comparison with Other Parties modified. Now you can check as per Credit Days also. (In Daily Report) 27-06-2006 * Now you can designee Vat-Return-Form from self format & print from VAT & ST FORMS -> State : SL-Self Format. You can also set SL in Sales Tax Return Forms in Setup. 26-06-2006 * New option of Discount Applicable/No Discount in Item Master. If you set No Discount, discounts are not applicable on that item in Sales/Less & S/R. This option applicable on Bill Discounts can be set from Setup (Bill Disc....) 24-06-2006 * New report of missing Receipt No's List from Reports Manager->Management->Utilities->MISC Utilities. for MRP & SALE Invoice. 21-06-2006 * New variable SL_INVTYPE for Invoice Type in 98 setup to identify invoice heading. Work only if Auto generate different Invoice for MRP/Sale Items/Company/Tax is ON in International Setup. Now you can create your own heading with iif condition 20-06-2006 * OPERATOR LOG-BOOK. You can record activities of your operator in LOG BOOK and view IN/OUT TIME, NEW ENTRIES,MODIFICATIONS,CANCILATIONS & DELETIONS DATE & TIME ETC. To activate New/Modify/Both go through International Setup. Default OFF. 17-06-2006 * Print all Batch/Size in Single line was only available for Items. Now you can Set on Company,Category,Salt ie print single line for Category in rates & discounts are same. 16-06-2006 * New Setup. Tax & Surcharge Hide from Billing Screen. Useful for Departmental Stores (Not to show Tax on Screen). * New Setup. Sign for other Bills in Outstanding & Ledger. Default sign in "*" * Now you can get any report from Reports Manager with Any Master Rate. Last time these reports are only available with Transaction Rates. * Sales Reports divided By No of M.R. in Reports Manager. 14-06-2006 * Changes in Marketing Manager. Monthly/Qtrly/Halfyearly/Yearly Product/Amount wise Incentive Feeding & Reports. Product Target Feeding sheet modified. Liquidation reports Modified. No.of MR's in Headquarter option to get Per M.R. Return. 08-06-2006 * F6 rate increaser not work on Breakage/Expiry/Replacement on MRP. 07-06-2006 * Rate query window changed (press ~ on Item List). Very useful for Counter Sales. 06-06-2006 * Item/Batch List & Item Master Window changed. 05-06-2006 * Now you can On/Off real parties option by pressing F7. * New report for Purchase Cost Bifurcation in MIS Purchase Reports. * Now you can fix Item wise Re-Order Days from Price List & use it in Re-Order Planning. 03-06-2006 * Outstanding reminder letter to Field Staff (MR) / Area (Hqt) etc. Select M.R./Area Outstanding -> Alt+P -> Reminder 02-06-2006 * Entry Number in Purchase Register. Party wise Companies discount in columnar form see Reports Manager->Inventory Reports->Whole Sp.Dealings-> 01-06-2006 * Cash Challans allowed or Cash Parties allowed for Challans or not. New option in Inventory Setup. * Now you can design your own Receipt format from Marg Setup -> Receipt Format. 31-05-2006 * Mobile software modified. Now you can feed Phone No.in 20 digits & EMI No. in 16 digit. 29-05-2006 * Now you can load Challans in Ledger/Outstanding by pressing F1 at the time of ledger display. Ledger balances=Balance+Challans+Others are available on F1 on All Ledger. 27-05-2006 * Operator powers modified. Others Cash & Challan to S.T.Less Transfer modified. * Challan to Bill Modified. Now it can select Retail/Tax Invoice auto etc. 26-05-2006 * Other Cash outstanding modified. Payment can be collected bill by bill. Reports are modified. 25-05-2006 * Item selection window modified. 22-05-2006 * Select all items in a Bill & at the time of saving generate different Bills for Company,Tax%,MrpTax & S.Tax. Different Series can be selected automatically if required (Company-First 4 Chr & MrpTax-M-MRP,V-VAT). See in International Setup 20-05-2006 * 2 New Batch Setups. Open Batch Window with Last Batch Sold-Y / Last Purchase-P. In Manual selection take Default Batch=Last Sold/Purchase 19-05-2006 * Bill discounts are Allowed/Not Allowed on Net Rate Items (N,V). New setup in Inventory Setup. * Bank & Cash allowed in Journal Voucher. New option in General Setup. 18-05-2006 * Separate series for Counter Challan. New option in Inventory setup. * Sales Challan on Alt+S at the time of Billing. 15-05-2006 * 2 new collection reports in outstanding S & F. 13-05-2006 * Store S/R,Repl,B/E Amount Separate in Credit Note (SL_CRDRN) field in printing format same as Tax Paid Sale. 12-05-2006 * How to set Full Screen in Windows-XP. Icon Properties -> SCREEN -> Window & LAYOUT -> Screen Buffer Size -> 80/25 & Window Size -> 80/25 * Tax calculate on X% of Amount for Fertilizer & SIM CARD Traders. New setup in International setup. This option will not charge tax on full amount X amount go in Taxable & rest in Exempted Sales/Purchase. 10-05-2006 * Now you can Freez any Ledger/Bank after finilaziation/reconcilation in Master & Sales/Purchase from VAT & ST-Forms. * Holidays setup Import/Export from one company to another. 08-05-2006 * Ledger Master Created/Modified By available on F9 on Ledger Window (If voucher checking power ON in power & boundations) * Multi Ledger Printing/Trial Balance/Interest Printing index on Area/Station/Group+Ledger etc. 05-05-2006 * Auto Frequent Voucher Modified for Freight In word & Outward feeding on Sales/Purchase & No of Cases bases. * Ctrl+D-Stock Add & Atl+P-Purchase Challan at the time of Billing. 03-05-2006 * Sales/Collection/Challans/Balance Analysis is now available Area Wise. See in MISC Sales Reports. * TOT can be charged Party Wise (Setup Update) for calculate Octoria/Additional Charges etc. * Item wise Summary of Rate Mismatch (New report in Rate Comparison Statement). This report is useful for Claims. * Now you can set S.C.Party wise Company wise in Inventory Master and Set S.C.from Rate & Disc.Master->Party wise Company Discount. 01-05-2006 * Now we can Load Rates / Discounts / Tax Type / Bill Calculation Type / Retail-Tax Invoice of selected Bill/Challan by pressing spacebar on party at the time of modification & change party or reenter on same. * BILL-TO-BILL GROSS PROFIT for Managers to Check before cash receipt from party. Report from Gross Profit Reports / Ctrl+F7 * Load Master Rates/Discounts/Tax Structure/Calculation Type on old Bill. Press Ctrl+Tab on Billed Item. 29-04-2006 * Press + at the time of billing on Qty/Rate to calculate Cost+Margin & Net Rate. 27-04-2006 * Inventory Entries also required in Accounting Form. New option to feed old Account. See in General Setup. 26-04-2006 * Interest & TDS calculation for Party/Group & Posting (If required) in Accounts. See Interest & Collection -> Ledger wise Interest. 24-04-2006 * All Parties Sales Dealing on F9. Report modified. * Change party name on Advance Cheque Printing for Expenses etc. Item Print on first Page=16 & 4 on Next Page. * Auto fix page break length for long Bills. New option in Page Setup-98. Eg.No.of Item=16,Grand Total=10,Page Break used 2 Lines & Total No of Items=24. Item Print on first Page=23 & 1 on Next Page. If Total Items=20 18-04-2006 * Ignore Comma,Dot,Space,&,-,$ etc.on I-Item/P-Party/Y-Both Searching. New Setup. 17-04-2006 * Show Outstanding Company wise N-All / Y-Single Company Billing. New Setup. * Tax on Free Goods calculate on Free*Rate/Free*Rate-Discount & Inclusive Calculation Effect on Tax on Free Goods. New setups. 15-04-2006 * If Tax Inclusive Discount calculate on on Amount-N/(Amount-Tax)-Y/(Amount-MRPTax)-M/Both-B. New Setup. * Different Bill calculation for Retail/Whole Sale Bill for Chemist Shop & Retail/Tax Invoice. See in Setup. 14-04-2006 * Print your price list in Encrypted form ( Alphabetic Character eg. 132.20 -> BDC.CA ). You can change your own Translator Word. See in User Defined Price List. 12-04-2006 * Press F3 on Quantity to change Deal at the time of Billing. * New option in Bill Format Page Setting to Print/Not Print Detail of S/Return/Brk/Exp on Bill. New option to Print only Adjusted Amount of Brk/Exp (Item Detail Not Required)-Print Detail of Adjusted Bill in Repl/Issue/All=Issue-Iss,Issue-No 11-04-2006 * Interest Reminder/Statement Printing as per Group/Area/Route/M.R./Selected from Multi Ledger Printing. 08-04-2006 * Press F1 to add challan value with Ledger Balance on All Ledger. Press F1 at the time of ledger view to load Challans in Party Ledger. 07-04-2006 * New report for Analyses MR/Party wise Challans/Bills/Collection/Balance/Pending Challans & Total Balance. See in Sales Analysis/Misc.Sales Analysis/Sales,Challan & Coll.Analysis. 06-04-2006 * New options in General Setup for Tax on Free Goods -> 1. Tax on Free Goods calculate on Free*Rate-N / Free*Rate-Disc-Y 2. Inclusive Calculation Effect on Tax on Free Goods Yes/No * New options in General Setup for Inclusive Tax Calculations -> Discount calculate on Amount-N/(Amt-Tax)-Y/(Amt-MRPTax)-M/Both-B. Useful in Calculation No.-9,c,C,M,N 05-04-2006 * Different calculation for Sales Local -> Tax Invoice & Retail Invoice * New option to print Sizes on Heading for Readymade Garments & in Item Line (Use SL_HEDSIZE,SB_HEDSIZE. In Format Setup, Print All Sizes in single Line="Y" & define Length of Size & No of Prints) 04-04-2006 * New option for Series wise Lock. Item List Series wise. 29-03-2006 * Now we can print Pending Orders Detail on Invoice. See in Self Format - 98. * Sales Return Against Bill No. New report in Reports Manager -> Sales -> MIS 28-03-2006 * Last Year sales in Re-Order System. Run Carry Balance. 23-03-2006 * New option to generate Rate-A,Rate-B,Rate-C on the bases of Purchase Rates. Now we can set a Fix% of Margin for All/Item wise to generate rates. 22-03-2006 * Surcharge on Service Tax. New option in Inventory Setup for Service Tax Invoices. * Party Trial Printing as per Area/Route/M.R./Selected from Multi Ledger Printing. 21-03-2006 * Re-arrange my Bill No. New option in utilities. It will rearrange your bill no. eg.Bill No. 009,0010,11 auto arrange to 0001,0010,0011 20-03-2006 * Open Item window for available stock items only at the time of billing. New option in Inventory Setup. 17-03-2006 * Debit Note of Commission on Sales Amount * % of selected bill. User for C&F. Use from Price Difference. 13-03-2006 * Party/Area/MR/Route wise Credit/Debit Notes, Sales List & Adjustments Details in Interest & Collection -> Bill Status. 07-03-2006 * Ctrl+ + & Ctrl+ - new option on Sales. Ctrl+ + for copy bill from same company & Ctrl+ - for copy bill from other company. 06-03-2006 * MRP Value of Local Sales in Sales Registers. (Please resave Bills if not work Properly) 03-03-2006 * Other Free base on Sale Qty if RATES/DEALS/DISC/V.DISC change on QUANTITY BASES in setup. Set in Date wise Rates/Deals. * Party wise special Volume Discount in Party wise Price List. 01-03-2006 * Item wise Inclusive/Exclusive * Generic Name/Print Name of Item. Used in Automobile/Pharma Line. New Setup in Inventory Setup. 22-02-2006 * On Cash Billing if cash shot Press to save bill in Credit (Party Name) 20-02-2006 * Set of Items modified. Now we can set requirement of party in set of items. It will prompt at the time of billing and we can load it. 18-02-2006 * HOW TO REMOTE PRINT (NETWORK PRINT) FROM WINDOWS XP. Create a Batch File NET. BAT. Add Line Net Use LPT1 \\ServerName\PrinterName /PERSISTENT: YES Run this batch file before printi * Now you can print Outstanding at the time of Ledger Printing. * RE-ARRANGE RETAIL/TAX HEADING. New utility in Multi Editing. 15-02-2006 * Barcode Batch/MRP/Size wise now available. You can also print Bar Code from Item List by pressing + on Batch/Item. 14-02-2006 * Product/Bill/Both Discount Inclusive eg.100*2%=1.96. New option in Bill Calculation Setup. 07-02-2006 * New power in Operator Powers & Boundation for Few Company Working Allowed. Only defined companies Display in front of operator screen for selection other companies hide. 06-02-2006 * New power in Operator Powers & Boundation for Production Planning in Manufacturing. 03-02-2006 * Up gradation in Format-98 now available in MAY I HELP YOU. * New Variable for MRP wise Tax in Self-98 Format. 02-02-2006 * Now we can define different Header for First Page & Other Next Page. eg. in next page we can only print Company Name, Party Name, Bill No. & Date. Difference of Lines between Header of First Page & Other Page auto add in Items Line. See Format 9 * Tax Credit on MRP Yes/No new option in Vat Setup & Tax Inclusive/Exclusive/On MRP/On Sale can be changed at the time of Billing by pressing F2 on Qty. * Long/Short Item wise Remark on Bill. New Setup in Inventory Setup. Run Structure Verification after Setting Long Remark. Ask Item Remark modified (n,r,e only Ask Remark on New & Edit and all Details on F2) 01-02-2006 * Batch/MRP wise Different Bar Code. Search "BAR" option in Inventory Setup. Very useful for Departmental Stores/Chemist Shop/Garment Show Rooms etc. Run Structure Verification for Proper Working ! 31-01-2006 * New options in Item Multi Editing & Item Master. Item wise Net Conversion to get separate total for generic items. (If Outstanding Remark used for W-Total W/o Net). Only work if Ask Item wise Convert Net="Y" * New options in Item Multi Editing. F6 Rate=Rate*% work on Selected/Items. (Run Structure Verification if not working) * New options in Item Multi Editing. Replace Minimum Level with Sale Upto/Days & Purc Upto X % if Minimum Level not Feeded. * Rate Comparison Report Area/Rout/Mr wise & Total of Same. * Daily Dispatch Summary print Area/Mr/Rout wise Separate by All Selection. New Option Separate/Merge. 30-01-2006 * M.R.from Company Modified. Now we can set M.R.Company wise as per Party from Party wise Company wise Discounts. 23-01-2006 * Challans Value Add in Balance to check Credit Limit. New Option in Inventory General Part-III 20-01-2006 * Replacement Difference allowed upto Rs. New option in Inventory Body Part-II 14-01-2006 * Ask party wise Calculation is converted to `N' in Debtors. If required different calculation for Debtors (Sales) please press `A' in General Setup Part-IV. * Did you now you can (Disable/Show on Tab/Ban All) Margin, Purchase Rates, Cost on Item Window at the time of Billing. See Item List Ban.... Setup in Inventory Setup General Part-2 12-01-2006 * Last deal of Price Difference on Sales Billing same as Last Deal of Sales Return on Sales Billing can be set from 1-4 deals. * M.R.P./Taxable Value Sales Type wise in Sales Register/Summary. 11-01-2006 * Excise Add on Rate in M & N Calculation (MRP Wise) Same as 3 Calculation. Ask in Purchase/Sale/Both/No New option in General Setup Part-IV. 09-01-2006 * **** Now we can delete Data after Export. Set in Setup. Very useful for Busy Counters. You can work on shop & export data on daily bases to your H.O./Other Software & feed all A/c there. It will Improve your Billing/Indexing/Error-Checking Speed 05-01-2006 * F6 % Work on Items/Not Work on Items can be set from Utility->Edit Stock Balances. Default F6 Work=Yes 24-12-2005 * Go on Last Sold Batch at the time of Billing. If not required set No in Batch Setup. Run Structure Verification for proper working 22-12-2005 * Bills Not Allowed Without Challans/KOT & Table Transfer. New option for Restaurants & Bars 19-12-2005 * M.R. from Company Master if Auto generate different Bills for diff.Company. New setup in International Setup. 16-12-2005 * Index of Supplied Items on Bill & Index Sales/Purchase Orders in Alphabet/Selected Order, New option in setup. 12-12-2005 * Cash Limit Option Not Required option in Setup 10-12-2005 * Voucher/Receipt No. Re-Arrange utility in Multi-Editing. It will arrange all receipt vouchers eg.99=0099,120=0120 etc. 05-12-2005 * **** SILVER & GOLD VERSION CONVERTS TO DIAMOND VERSION IN THE MONTH OF JUNE & 15TH OF EVERY MONTH FOR TRIAL 28-11-2005 * Ledger wise Patient Selection in Chemist Shop. Run Indexing to activate this option. Not work if Patient wise Ledger selection. 26-11-2005 * Item Search by pressing any alphabet on billed items. 22-11-2005 * Batch/Reference wise Item Search & Sales on Billing. Useful for Mobile etc. companies. Set in Inventory Setup Body Part-1 Open Item Windows ..Ask Batch="S" * Party/Item wise Transaction Ban same as Company Transaction Ban. Set through Party Special Price List. 14-11-2005 * To transfer text file onto Excel format. You can draw a line in between each field by pressing mouse click. Use delimited format to import data from text file to excel format. 10-11-2005 * Convert Debtors to Creditors if balance<0 and Creditors to Debtors if balance>0 for proper Balance Sheet. Option available in IT-ST-Auditors Reports. 05-11-2005 * Item wise rate for multi unit. If rate in 2nd unit & few items rates required in 1st unit. General Setup Part -1 Ask Rate in unit 1/2/3/Item Wise. * Conversion print on Stock & Sales Statement. Unit : Yes/No/U&C (Unit & Conversion) 02-11-2005 * By Default wait on last sold batch/size.. If not working properly run Structure Verification. * New setup in Inventory Setup Footer Cheque Receipt/Issue against Sales/Purchase/Both. 28-10-2005 * Advance Cheques issue to suppliers & its adjustment at the time of purchase & pending advance cheques list. See Chq.Dis/Advances & Bank-Pay-In Slip L-Advance Cheques. 22-10-2005 * Modification Report of Exported/Imported vouchers in Management Report -> Operator Work Sheet/T/f Edit * 2 new powers add in Operator Boundation 1.Import/Export in Few Important Powers & 2.Edit after Transfer to control Import/Export clashes. * New setup Import/Export/Both/Not in International Setup for Set, what you required at site, Import/Export/Both * Data Import/Export modified & available in Daily Report. 15-10-2005 * Party wise Notes on F3 & display at the time of Inventory Transaction. 06-10-2005 * Auto generate Different Invoice for Different Company. New setup in International Setup. Very useful for Multi Company Distributors. 30-09-2005 * Pending Sales Order add in Sales in Reorder System to calculate actual requirement. Option in Re-Order System. 28-09-2005 * Purchase Bill Costing Difference. New MIS Report in Daily Report -> Purchase Report. A very special report to calculate difference (Loss) if purchased from other supplier. 24-09-2005 * Auto select Last Sold Batch at the time of billing. If not working properly run Structure Verification (File Name : PRO ) 22-09-2005 * Now you can set Ask Doctor/Patient/Party Name in Cash Billing at the time of saving. * Doctor & Patient Code Ask Setup Changed. 19-09-2005 * Month wise sales in Re-Order System. Run Error Checking for proper activation. * Item wise monthly sales & return of Brk/Exp in Monthly Ledger of Item. 16-09-2005 * New report of Other Item Free in S/R,Brk,Rep,###. 15-09-2005 * Item wise Double discount separate in Discount Report. 14-09-2005 * Deletion power in Power & Boundation * Series wise Sales & Reorder in Reorder System. * Now you can set & print different format in place of packing slip. Set in Inventory Setup Footer & Default Bill Format. * Other Free Items can be printed separately same as Sales Return in Bill. Set in Setup. 13-09-2005 * Bill Discount/Item wise Double (2nd) Discount calculate on Rate-Exi/Amount/Amount-Dis1 etc. Set in Setup. 12-09-2005 * Now you can change name of Rack / Packing field eg. Colour,Fabric..etc. Set in Setup. 10-09-2005 * Item sale can be discontinued on Sale/Category/Company/Item bases. * Supplier wise Companies now auto update. If customer wise companies auto update required please set in Inventory Setup Header-Part II 21.Supplier wise.... * Maximum Discount limit in Setup & Company wise in Rate & Disc. Master in Company wise Disc. * Incentive Statement modified, New option Collection wise commission add. New option on commission % in Collection Reports. 07-09-2005 * Always Ask Deal for Deal Adjusted Rates w/o pressing / on Rate. New option in Inventory Setup Body Part-III 06-09-2005 * VAT/S.T.No. in Cash Sale 05-09-2005 * Bill Discount Less / W/oLess Excise. Item 2nd Discount calculate on Amt-Disc1/Amt/Amt w/o Excise, New option in Inventory Setup. * Other Free item now can be printed in same line of sold Item. If required set in Inventory Body Part-III (3 option). 01-09-2005 * ***** Search facility available in SETUP. Now Setup working is change. 26-08-2005 * Cost Centre Developed. Set in general setup Part-I 6 option. Don't use without Consult with your C.A. 24-08-2005 * Sales Return same as Last Sales Deals at the time of Billing. Set in Inventory Setup Body Part-II 5 Setup. 22-08-2005 * Sale Return/Replacement on bill can be printed in separate head/style. See in Format-98 L & M option. * 3 new variables SL_SUBHEAD-Sub heading of Retail/Tax Invoice SL_CASHCR-Cash/Credit/Split SL_RETIAL-Retail/Tax Invoice. 20-08-2005 * Last Receipt Detail in Outstanding Reports. Incentive report modified, Now you can feed command incentive by pressing Esc on Party/M.R.Selection. 17-08-2005 * Taxable/Tax Paid/Exempted change in local Sales/Purchase Bill on F2. 15-08-2005 * G.R.No. of Outstanding Bills in Acknowledgment (98 Formats). 12-08-2005 * Junk Data Deletion. New option in Utility. 09-08-2005 * Party Ratesñ Type:A/B/C in Party Other Details to add Add/Less Rates at the time of billing. A-> Rate=Rate+Rate*% B-> RATE-MRP*%/(100+%) C-> RATE-MRP*%/(100+%) D-> RATE-((MRP*DEAL/(DEAL+FREE))*%)/(100+%). C & D is useful to less State Tax % 08-08-2005 * Purchase & Sales Rates Calculation on M.R.P. Bases Modified & Few New option's added. See in General Setup Part-II. 05-08-2005 * Open Purchase/All Voucher in place of Purchase Voucher if entered through Inventory. New option in Vat Setup. 02-08-2005 * Selected Sales Types/M,0-Merge on % Bases New option in Sales Tax A/c Register. Also available for single Party. 26-07-2005 * Discount Statement in Report Manager Modified. 20-07-2005 * Unchecked Vouchers mark display at the time of ledger display. Set through General Setup Part II. * Unchecked Vouchers powers modified for Sale/Purchase & A/c see in Power & Boundation. 18-07-2005 * Party Wise Tax % wise Sales & Purchase Report in VAT & S.T. Forms. * Category/Salt/Group wise Item filtration in Price List. 16-07-2005 * Multi Group/Company wise Item Display Modified. Now we can filter items on category bases. 13-07-2005 * Under Test Records can be display Group/Supplier Bill wise. Set in Manufacturing Setup. * Costing Option modified in Manufacturing. 12-07-2005 * Road Permit Form Issue/Receive Report in VAT & S.T. Reports. Set Name from Excise Setup in Marg Setup. 08-07-2005 * Creditors Outstanding Display at the time of Purchase Entry. 05-07-2005 * New Report for Bank Clearance Planning (CMS/PURCHASE/PDC) in Data Entry->Bank-Pay..->Bank Planning 02-07-2005 * Current Ledger Balance on Sales/Purchase Bill on Last Line (LB:****.**) 01-07-2005 * Tax on Free Goods applicable on Company/Item Wise. New option in VAT Setup. 30-06-2005 * Vat effect on Stock Transfer same as LOCAL. It post sales in different Ledger of same percentage. See Vat Setup. 29-06-2005 * IInd Killer Modified 28-06-2005 * Different Packing Batch/Size/M.R.P./Ref. wise. If Required set-in Batch Setup Ask Packing.... 27-06-2005 * If Stock Qty. is less then Minimum Level Sales allowed only to Retailer & Others. (Sales Not Allowed to Distributors & Stockiest). Set R in Inventory Setup Body Part-II (11) Stock Sales Analysis -> Misc. Sales Reports -> Chall... * Bill Wise Statement is now Filtered on Selected No. of Sales/Stock Less & Challans. New option WoP in Club Cash Sales to take printout of Cash Bills With Out Party Name in Daily Report -> Sales -> Bill Wise Statement. 23-06-2005 * Now if you can feed Cheque No.=DD11100 in Receipt/Payment it Auto Take D.D.No. : 11100 in place of Cheque No. : DD11100. 22-06-2005 * Balance Sheet, Profit & Loss Account printing Modified. Auto Calculation of Profit in P&L, Balance Sheet if Shares % of Partners set on Ledgers (Capital A/c). 21-06-2005 * Now we can Fix Default Sales Qty. Item wise / Defaulted for All. See in General Setup Part-II 20-06-2005 * Don't go on Enter if Qty=0 only in Iss/Rec/Both/No. New option in Inventory Setup Body Part-II. 18-06-2005 * Default Word use before Bill No. on Ledger Printing for Sales & Purchase. Set through General Setup Part-I 17-06-2005 * Fix G.P.% to calculate Stock Value on Profit & Loss new setup in International Setup. Very useful for C.A. & Accountants 16-06-2005 * Now #Sales can also print on Same Bill. See in International Setup Print Separate/Merge for IInd... 15-06-2005 * Fix Sales Tax % for VAT to control errors on tax. See VAT SETUP 14-06-2005 * Debtors Bank Statement in Outstanding Reports. 11-06-2005 * All Accounting Records. New report in Daily Reports for Accountants if not using MARG. 09-06-2005 * Multi Currency Billing eg. Item Wise currency Rs/Pound/Dollar. 08-06-2005 * Tax Paid Allowed option on VAT Setup if VAT applicable. (Press Y if few items on MRP & few on VAT) * Detailed-3, New Stock & Sales Analysis report on 132 column. Consist Detailed-2 with Value on same line. 07-06-2005 * MOBILE Inventory Software -> Serial No. of Invoice Printing Modified eg.1001-1015/15,2001-2025/25 (All Ref.in Same Line=Y in Page Setup-98) 06-06-2005 * Import Purchase Type Same as Export Sales Type. Management Report->Utility->Copy->Defa.Sales & Purc.Type 04-06-2005 * Testing of Backup Files after Backup. * Separate Calculation Types for Central Sales & Purchase in Setup. * Expenses Statement for Month (Day Wise Pantry Chart) in Reports Manager -> Accounts -> Monthly Abstracts -> Day wise Abstract 02-06-2005 * Field Staff Commission/Incentives Modified. Now we can calculate Party Extra Incentive as well as C&F Commission. See Report Manager -> Sales Analysis -> Incentive Sta.... 01-06-2005 * Shortage Option in PDC/Chq.& Cash Receipt Entry for Multi Bill Receiving. 28-05-2005 * Fund Planning Statement (If using PDC Payments) in DATA Entry -> Bank Paying Slip -> L option. 27-05-2005 * Excise effect on Discount on Selected Company Yes/No option in Company Master 26-05-2005 * Excise Expenses of Sales & Purchase Separate or Merge. See Manufacturing Setup (20). It is useful if you want to decrease purchase value by Modvat claimed. For Manufacturing Units. 25-05-2005 * Free Qty not required in Decimal Places. See Batch Setup (11) 24-05-2005 * Under testing Stock Group/Bill Wise for Manufacturing Units. See Manufacturing Setup (11). 23-05-2005 * Fix Sales Tax % in VAT can be set through VAT Setup (11) 21-05-2005 * Now you can print Item Remark in Place of Item Name. See General Setup - Part I (19) 20-05-2005 * Challan Format + Estimate Format + Bill Format = Bill Format. New option in Modvat Setup. Useful if you want to print both format at a time (In Modvat Party Bill + Supplier Detail + Manufacturer Detail) 19-05-2005 * Manufacturer Name Required/Not Required in Batch/Size Setup. New option in Batch Setup. 18-05-2005 * Party wise Serial No. of Sales Bills. New Option in International Setup. Useful if any party/company needs its own serial no on Invoice (How many bills generated to him) 16-05-2005 * Bank Letters/Cover Note for Multi Invoice under same GR/RR/LR No. See Dispatch Reg./Documents in Sales Analysis under Reports Manager. 09-05-2005 * Now we can print Challan No.,Date & Amount of loaded Challans instead of Item details. Change in 98 Format -> 1. Blank Bill Format Item 2. Page Setup->Index Flag as Head..Y 3. Index on Challan 4. Set Sub Total 05-05-2005 * Cash & Cheque Receipt separate in Collection Reports 02-05-2005 * New option for FIX RATE ON MRP BASES Like FMCG See in Inventory Setup General Part-II (Fix Calc.....) 4 Different Styles to calculate rate on MRP Bases 29-04-2005 * Patient wise Ledger Posting in Chemist Shop. Useful for PANEL Billing. Set in Inventory Setup Header 6 option (Patient wise Posting). You can also set Ask Code first. 28-04-2005 * Print Adjusted Bill Nos/Remark in Bank-Paying-Slip New option in General Setup Part-II (Print Remark...) 27-04-2005 * New option to issue Product Discounts to Billed Party Yes/No in Inventory Setup Ge-Part-I in 7th option 26-04-2005 * FLUSH after each entry (Default-N). Option in General Setup Part-IV (4 opt.) F-Slow down your Billing Speed but save your data on every step. If light fluctuation is more or UPS is not working properly please press - F * Now we can control our rates as per unit. Eg Rate of Fruit (27 Pack) = 230/- & Fruit 1 Pcs = 10/-. See option 10 in Inventory Setup - General-Part I (useful for Departmental/FMCG/General Stores) 25-04-2005 * New option for MRP wise TAX in General Setup-III if Calculation type is M/N (MRP) : MRP SALES & TAX IN SEPARATE COLUMN = Y/N * New option in Inventory Setup Footer PART-II, On End Key Ask for Saving-Y / Auto save-N 23-04-2005 * Sales & Purchase Margin in FMCG in Item Master is now available in 3 option 1-Distributor (old Formula) 2-Retailer 3-LumSum (Rs) * Party Wise Sales Register & Tax Summary in Sales Registers / Summary (Option Single Party Y/N) * VAT effect on Stock Add/Less new option in VAT Setup (9) * New option - Ask Sales Type Y-Always/P-Purc/O-Other/A-Add+Less/R-Add+R turn/N-No in VAT setup * VAT Setup - New Option's for VAT available in this setup in Control Room 22-04-2005 * Multi Deletion options Added (for Port/Heading/Invoice Formats) 21-04-2005 * CHALLAN TO BILL Conversion Modified. If you want Challan Records See Inventory Setup Header (11. Delete Challan after Loading="N"). If stock effect on challan date press (No.& Date from Bill/Challan="C") 17-04-2005 * VAT effect on MRP wise Return/Replacement & Change Discount with Disc%+Tax%*100/(100+Disc%) NEW option in Inventory Body PART-I (Option 12) 15-04-2005 * VAT (INPUT TAX) saving is now very simple. 09-04-2005 * VAT BEFORE DISCOUNT option in General Setup Part-III (6 Before Disc...) [ only use after consulting your CA ] 08-04-2005 * Selected Challan Qty. can be loaded in Invoice. Press F2 for Qty. Selection. 07-04-2005 * ***** MARGIMP.TXT message from company * ***** MARGZIP.ZIP Autoload of files sanded by company -> How to create : pkzip -rp margzip.zip *.* (selected files) * Multi Editing in Party Master eg.Excise,P.Batch,Sale Rates etc. See in Utility -> Multi Editing 06-04-2005 * VAT UTILITY MODIFIED. ALL SETUP AS PER VAT REQUIREMENT AUTO SET - See in VAT Utility (Only for Supervisor) in Management Reports 05-04-2005 * Ban sales of selected Companies to selected Parties. Set through Rate & Discount Masters -> Party wise Company wise Disc. 04-04-2005 * Replace any Rate/Cost/MRP/Purchase Rate with Rate+X%, Auto Replace Sales Excise with (MRP-X%)*ED% New option in Multi Edition. Excise at the time of purchase. If you want Auto Calculation of Excise then Set Y in 10 option Sales Excise Auto.... in Setup General Part-II. 02-04-2005 * Attention Distributors/Stockiest. Did you know that excise effect (Less) your MARGIN upto 0.6-1.0%. No company gives discount on Excise then why you ? Your Rates are including excise so if you want to give discount on Rate-Excise than Feed Sales * Maximum Default Credit Limit's for your company is available in Inventory Setup General Part-II (Option 8). Very useful for those who wants full control on his origination. * New Launch Item issue only to selected parties. Option on Y/N in party other detail. 01-04-2005 * New option in Utility : All Discount of X % auto change to Y %, All CST/LST No. head change in TIN No. * Maximum Discount Limit in Inventory Setup General-II (7 option) 30-03-2005 * ***** Special VAT half page invoice formats for TAX INVOICE / RETAIL INVOICE 29-03-2005 * ***** MARGFMT.ZIP Autoload of 98 Format -> Export format with MARGFMT.DBF name & zip it with pkzip with MARGFMT.ZIP name and send to party. Party will copy this format in MARG (Software) Directory. When software run it will ask you to load forma 28-03-2005 * VAT UTILITY AUTOMATICALLY CHANGE ALL SETTINGS / VAT TAX CREDIT Report Direct from VAT & S.T.FORM 26-03-2005 * Speed improved of RE-ORDER Level on Sales/Minimum/Today's Sales Base. Auto Saving as per Minimum Cost/Maximum Discount Base. * Offline Saving of Sales Bill for fast Billing. Please press #7% in Offline saving in general setup part II (13 option) 24-03-2005 * Multi Challans to Bill Conversion with Print option & Sales Return etc. option also available. * General Item in all software's. Check in Inventory Setup General Part-I (19 option) 10-03-2005 * Ledger & Outstanding of Cash Sale/Stock Add & Less in Setup General and F1 on Ledger. 04-03-2005 * Hide all matter when popup screen display. By default Yes. If you don't want Press No in Hide....16 option General Setup Part - II. 03-03-2005 * Claim Issue/Receive Summary. Only if M.R.Adjustment on in General Setup. 02-03-2005 * Alt+S - Group/Ledger wise Summary on Group Summaries/Ledger/Daybook/Monthly Balances etc. 01-03-2005 * Mixer % in Manufacturing Setup for Feed Manufacturing. 28-02-2005 * Category option in Item Master. Run Structure Verification in PRO file. Set Y in Category in Marg Setup General Part-I (Line 6). 26-02-2005 * Now we can see (Qty+Free)/Qty * Bill Rate/Default Rate on F4 (Bill Discount Updation) at the time of Billing. See option 7 on Inventory Setup Body-II (Show on F4....) 25-02-2005 * Reminder Letter Modified. Next bill upto days option is now available for not due bills. 24-02-2005 * Auto Ref.No.in Bill By Bill for Sale, F7 option in All Ledger, Pending Days (-) show in outstanding or not, Total Amount & Due Amount in Ageing Analysis if on Over Due, Cheque Clearance Date in PDC Payment Clearance. 23-02-2005 * Outstanding on F5 key at the time of ledger display. 22-02-2005 * Weight Wise report developed in Monthly Analysis & Customer wise Offtek. Useful for FMCG. * ***** New Software developed for Than wise Inventory. eg. 15.500 mtr * 2 qty = 31.000 mtr * 10 Rs = 310/- 21-02-2005 * We can also merge outstanding of two/All companies by Pressing F1 at the time of outstanding display. * Now we can see Last Year + Current Year Ledger at a time as well as we can also merge ledger from two/All companies by pressing F1 at the time of ledger Display. 18-02-2005 * ***** New Software developed for Commercial Lab (Testing Laboratories). See Company Type on new creation. 17-02-2005 * Manufacturing : New Power & Boundation for Manufacturing & Q.C. Chemist. Special Menu for Chemist. See Power & Boundation. 16-02-2005 * Chemist Shop : Wait on Patient Code/Name. New setup in Inventory Setup-Body (6 Wait on P..) * New option in Self Format-98. Space Between Item & Sub Total. Useful if total required imidate after item's and terms and conditions on same position. See Page Setup. 15-02-2005 * Narcotics Drugs option is now available in salt also. To activate press Y in Inventory Setup General - 11 14-02-2005 * Party Address option in Stock Register printing 12-02-2005 * Manufacturing : Now Loan License wise R.G.23 Part-II can be maintained. Report Individual/Merge available. * Manufacturing : RT-12 in 2 formats. Unit wise also available. 11-02-2005 * Tally Import modified. Bill Wise Outstanding can also Import. 10-02-2005 * Receipt/Payment vouchers automatically created from Ledger Display by pressing <+> key on Sales/Purchase voucher. 09-02-2005 * Multiple Sales tax payable field available in Self Formating-98 eg. Tax % =8.00 Tax Value Store in 08-02-2005 * Tally Import modified. Suspense problem solved. 07-02-2005 * Manufacturing : Pending Purchase Order status in Purchase Planning * Manufacturing : Calculation & Features of testing in Record/Result of Analysis (Same as Self98) * Manufacturing : Assay wise calculation of material in Manufacturing. Run Structure Verification. 05-02-2005 * New Less By System "D". Discount=(Rate*Qty-Less By)*Discount/100. See Inventory Setup Body-I 04-02-2005 * Sales Rate planning for counter Sales Press ~ key on Item List. See also Ctrl+D on Item List * Different Manufacturer for Different Batch. If required please run Structure Verification.