The Business Backbone
Pharmaceutical Software Award
Marg Complete Inventory
AUTOMOBILE INVENTORY MANAGEMENT SOFTWARE
Automobile
Automobile Software
SPECIAL FEATURES..
AUTOMOBILES SPARE PARTS INVENTORY MANAGEMENT SOFTWARE
Complete Inventory & Accounting Management
Easy & Fast Billing
Multi Discounts
Multi Stores
Set of Items (Selected Items Sales on Single Selection)
Party wise Rates & Discounts
USER FRIENDLY :
Fully Menu Driven
No need to remember codes
Item search on Code & Name
Audio visual indications
Pop-up Lists
Mouse Operated
FLEXIBILITY :
Flexible date format D/M/Y, M/D/Y, Y/M/D
Flexible currency symbol & Name
Millions format for figures
Flexible voucher numbering System
User-definable fields on Bills
Flexible financial year beginning date & period
Delete financial year & Company with 2 backup sets
SWITCH OVER :
Billing / Voucher entry from any point
Bill to Bill to Bill switch over for urgent customers
Hot Keys for switch over from one report to another
Purchase at the time of Sales and vice-versa
Any Report at the time of Billing / Voucher Entry e.g. Overdues / Ledgers / Inventory & Financial Reports
SECURITIES :
Software / Operator / Company Password
Special Powers & features for Supervisor
Data Security with Self Backup and Carbon Copy
Operator wise Powers & Boundations
Voucher History & Passing Authority
COMPANY :
Multiple Companies
Multiple Godowns
Multiple Financial Years
Multi Unit
Multi Currency
UTILITIES :
Easy New Financial year creation with automatic
Carry balance to successive financial year
Carry balances from last year at any time
Error Checking & Reposting of Data
Credit Bills & Amount limit with Stop Billing facility
Popup Calculator & User File on Tips
Shortcut Keys (Standard Narration)
Data freezing
Self Backup
Company wise data Backup & Restore
PERSONAL ORGANISER :
Calculator, Calender and Personal Diary
Envelope and Labels printing
Directory and Telephone book
FLEXIBILITY & FACILITIES ON BILLING :
Alpha Numeric Bill No. Eg. 0001/AP-0001/98-99-0001
Party & Item creation / modification at the time of Billing
Change old Bill No. & Date
Both Local & Central Sales facility
Complete status of select party with Top 9 Overdue Bills
Sales Man at the time of billing. As per Party/Loop
Company / Product wise Discount for Party
Change discount / rate and store in master on Billing
Auto display of Last deal of selected product with Party/Last 20 deals on Ctrl+S
Auto calculation of Free & Net Scheme (changeable)
Item wise free scheme Level eg. All/Full/Half/1/3/Qtr.
Working Style FIFO base /Manual
Print Facility & Batch Printing (Yes / No) for Party
Stock available & Free available status for Item on Billing
egative Stock Billing if required (Optional)
Cash receiving facility at the time of billing
Supplied Items on Challan Indication print on Bill
Special Note on Billing (eg. **Happy Diwali**) etc
Sales Tax Forms/L.R. No./Tpt./Banker for Central Sales
All Reports at the time of billing
Expired Item Indication
Challan loading facility to convert into Bill/Invoice
Locking facility on Rate & Discount if required
Loss indication on Item / Bill according to your Margin
Easy item modification by using Up & Down Arrow Keys
Master / Party wise Rate & Schemes
ACCOUNTING REPORTS
Ledgers / Cash / Bank Books on Tips
Monthly summaries of ledgers & Groups
Uncleared Cash Book
Day Book/Journal/Dr. Note/Cr. Note/Receipt/Payment & Contra Register
Duties & Taxes
Depreciation Statement
Voucher Printing
Sales / Purchase Registers
Bank Reconciliation
TDS Form 16A
Interest Calculation
Cheque Printing
Post Dated Cheques
Bank Deposit Slips
Trial Balance/Trading/P & L Account/Balance Sheet on Tips
Ledger / Group Analysis & Comparisons
Depreciation Statement
Summaries of any Accounting Group / Ledgers
Cash Flow, Fund Flow & Ratio Analysis
Budget analysis (Ledger / Group)
Overdues (Receivable & Payable) Party / Sales Man / Route / Area wise / Selected Bills with Tagging facility
IT-ST-Auditor's Reports
SALES TAX REPORTS :
Sales Tax Declaration Forms (Receivables / Issuables)
Sales Tax Summary
Sales Tax Forms Reminder Letters
Sales Tax Account Register (Local / Central / Combine)
ST-2 Register / ST-12, 17, 33 etc / Form 31
INVENTORY REPORTS (1000 s...) :
All books of Inventory
Stock Status
Pending Orders
Company wise Stock Status as on
Maximum & Minimum Level Stock
Batch wise Stocks & Ledgers
List of near Expiry Stocks
List of Old Stocks
Stock Valuation on Diff. Rates
Stock Registers
Bank Statement / Summary
Stock & Sales Analysis
Stock Ageing Analysis as per your choice days
Reorder on Sales / Minimum Stock Basis
Party / Company / Item wise Purchase
Price Lists (Whole / Company wise)
Daily Sales / Collection / Amendment Summary
Sales Analysis with Last Year Comparisons
Bill Value summaries Parties / MR’s / Routes / Areas month wise
Item sales summaries Parties, MR, Route, Area, All Items month wise II Items / Parties, All Items / MR
Company sales summaries Parties, MRs, Routes, Areas, Items month wise All companies month, Date to Date, Day     wise sales
Party / MR / Route / Area sales Summaries Items, Companies month wise All Parties, MRs, Routes, Areas     month wise Date to Date, Day wise Summaries
DAILY ANALYSIS (more than 30 reports)
Printing of Special Dealings for Party / Item / Whole / Price List etc
MANAGEMENT REPORTS :
G.P. Analysis with Last year Comparisons
Monthly Gross Profit Analysis Parties, MR's, Routes, Areas & Bill wise
Companies Gross Profit Parties, MRs, Routes, Areas & Items month wise All companies month, Date to Date & Day     wise
Refresh Party / Whole outstanding on FIFO basis
Batch wise Updation
Financial Analysis
Special Utilities
Outstanding Ageing Analysis
Merge Ledgers & Items
Expenses Analysis
Company wise Margins
Items Gross Profit Analysis Party, MR, Route, Area, All Items, Date-Date & Day wise
Party/MR/Route/Area wise Gross Profit Items, Companies month wise All Parties, MRs, Routes, Areas month wise Date     to Date & Day wise
Debtors Dr/Cr Analysis
Monthly Abstract Reports
Entries made on Holiday
Professional Graphs
Operator Powers & Boundation
One Key Deletion of Special Rate & Discounts
Budget Analysis
GRAPHS :
Sundry Debtors / Creditors / Expenses / Budget Graphs
Debtors Debit / Credit Comparison
Product / Sales Man G. P. Graphs
Party / Sales Man / Total G. P. Graphs
Product Monthly Balance / Debit / Credit /
Ledger / Groups Monthly Balance / Debit / Credit /Dr. v/s Cr. / Average / Last Year Comparison Graphs
Product / Party G. P. Graphs
Product wise with (Quantity / Amount)
Dr. v/s Cr. / Average / Last Year Comparison Graphs
SALES MAN REPORTS :
Sales Man sale on Date / Item / Company
Sales Man wise Profits on Item / Company / Date
Sales Man wise Outstanding
Sales Man wise Dispatch Summary
INDICATIONS :
Negative Cash & Stock
Loss on Item / Bill
Backup Indications
Minimum / Maximum Level
Budget & Credit Limit
REMINDERS :
Overdues
Bank Letter
Pending Forms
A/c Confirmation
Letter to Customers
Collection Reminder
WORKING ZONE :
One Time Masters
Ledger & Grou
Tax Masters
Item Master
Party Special Dealing
Opening Balances
Stock Levels
SETUP
Data Entries :
Payment/Receipt/Journal/Debit & Credit Note/Contra/Sale/ Purchase/Uncleared Cash/P. D. Cheques Seven different styles both Bill No. & Party wise for Accounts updation
Bill / Challans of Sale, Purchase, Sale / Purchase Returns, Brk./Exp. Receive & Return, Stock Add / Less, Replacement Note Issue & Receive, Price Difference Dr./Cr. Note, Purchase and Sales Orders, Material Issue / Receive
SELF SOFTWARE SETUP :
You can setup your Invoice Footer, Terms & Conditions of Sales, Company Special, Special Note on Invoice, Heading of Invoice.
More than 350 setups to modify your software as per your need. Eg. Route / Area / Sales Man Required Y/N Rate from Master / Batch file M/B Free scheme from Master / Batch M/B Mfg. Date Y/N Expiry Y/N Roundoff on Bill Y/N Item wise     Discount Y/N Single / Double S/D Purchase Rate in 3 Decimal places Y/N Invoice Printing Index Item / Code / Company /     No I/C/P/N Separate Narration for each entry in Voucher Y/N Surcharge on Tax Y/N S.T. Forms UP/HR/Delhi
Printer & Shortcut keys (Standard Narration) Setup
Heading & Sub Heading of ST-2 Register
TDS & Excise Setup
General Features of MARG