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the speciality
carpet specility
 
To provide our clients world class professional Information Technology and information age services and to deliver solutions that exceed our clients expectations along with high quality standards.
 
       
 
Marg Carpet Trading Software was created by a demand for clarity from companies who want to leverage the capital market revolution.
 
       
 
Trading understands the opportunity/risk profile. It helps traders create a customized opportunity/ risk profile that plays to their trading strengths and reduces unwanted risk.
 
       
       
 
     
 
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  
 
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  
 
 
 
  CARPET  
 
 
  CARPET SOFTWARE, FLOORING SOFTWARE FOR INVENTORY & ACCOUNTING   MANAGEMENT
  carpet
MARG software allows carpet store owners to easily and quickly calculate carpet sizes and give their customers price quotes with just a few clicks. Quickly enter all the carpets you carry in your store. MargCompusoft Carpet makes it easy to generate quotes, keep track of your inventory, calculate sale prices, calculate area carpets, Barcode Billing and more.The art of retail management is not new to you, it is only the different way we look at it. Some feature's of Carpet Trading Software are given below.We have developed software applications for different segments like Envelope and Labels printings, Trading Houses , Schools, Saree Trade, Hospitals, Pathology, X-Ray, USG, Medical Shop, VAT Enabled Software, Library, Hostel, School Fee Collection, Petrol Pump, Payroll, Manufacturing Units etc.
     
SPECIAL FEATURES..    
     
 USER FRIENDLY :    
Fully Menu Driven Pop-up Lists
No need to remember codes Mouse Operated
Item search on Code & Name Audio visual indications
       
 FLEXIBILITY :
Flexible date format D/M/Y, M/D/Y, Y/M/D User-definable fields on Bills
Flexible currency symbol & Name Flexible financial year beginning date & period
Millions format for figures Delete financial year & Company with 2 backup sets
Flexible voucher numbering System    
       
 SWITCH OVER :
Billing / Voucher entry from any point
Purchase at the time of Sales and vice-versa
Bill to Bill to Bill switch over for urgent customers
Any Report at the time of Billing / Voucher Entry e.g.
Overdues / Ledgers / Inventory & Financial Reports
Hot Keys for switch over from one report to another
 
 SECURITIES :
Software / Operator / Company Password
Operator wise Powers & Boundations
Voucher History & Passing Authority
Special Powers & features for Supervisor
Data Security with Self Backup and Carbon Copy
 
  COMPANY :
Multiple Companies
Multi Unit
Multiple Godowns
Multi Currency
Multiple Financial Years
 
 UTILITIES :
Easy New Financial year creation with automatic
Shortcut Keys (Standard Narration)
Carry balance to successive financial year
Data freezing
Carry balances from last year at any time
Self Backup
Error Checking & Reposting of Data
Company wise data Backup & Restore
Popup Calculator & User File on Tips
Credit Bills & Amount limit with Stop Billing facility
 PERSONAL ORGANISER:
Calculator, Calender and Personal Diary
Directory and Telephone book
Envelope and Labels printing
   
 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
Item Searching facility on Code wise / Name wise
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
Stock available & Free available status for Item on Billing
Negative 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
Cancellation & Amendment options
Challan loading facility to convert into Bill/Invoice
Expired Item Indication
Auto calculation of Free & Net Scheme (changeable)
Item wise free scheme Level eg. All/Full/Half/1/3/Qtr.
Working Style FIFO base / Batch Selection / Manual
Print Batch Facility & Batch Printing (Yes / No) for Party
Batch / Master / Party wise Rate & Schemes
   
 SALES TAX REPORTS :
Sales Tax Declaration Forms (Receivables / Issuables)
Sales Tax Account Register (Local / Central / Combine)
Sales Tax Summary
ST-2 Register / ST-12, 17, 33 etc / Form 31
Sales Tax Forms Reminder Letters
   
 INVENTORY REPORTS (1000 s...) :
All books of Inventory
Price Lists (Whole / Company wise)
Stock Status
Daily Sales / Collection / Amendment Summary
Pending Orders
Sales Analysis with Last Year Comparisons
Company wise Stock Status as on
Bill Value summaries Parties / MR’s / Routes / Areas month wise
Maximum & Minimum Level Stock
Item sales summaries Parties, MR, Route, Area, All Items month wise
II Items / Parties, All Items / MR
Batch wise Stocks & Ledgers
Company sales summaries Parties, MRs, Routes, Areas, Items month wise
All companies month, Date to Date, Day wise sales