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SPECIAL FEATURES..

Marg Software for FMCG Distribution
Arrow Complete Inventory & Accounting Management
Arrow MRP wise Stocks Management
Arrow Easy & Fast Billing

User Friendly
Arrow Fully Menu Driven
Arrow Item search on Code & Name
Arrow Pop-up Lists
Arrow No need to remember codes
Arrow Audio visual indications
Arrow Mouse Operated

Flexibility
Arrow Flexible date format D/M/Y, M/D/Y, Y/M/D
Arrow Millions format for figures
Arrow User-definable fields on Bills
Arrow Delete financial year & Company with 2 backup sets
Arrow Flexible currency symbol & Name
Arrow Flexible voucher numbering System
Arrow Flexible financial year beginning date & period

Switch over
Arrow Billing / Voucher entry from any point
Arrow Bill to Bill to Bill switch over for urgent customers
Arrow Hot Keys for switch over from one report to another
Arrow Purchase at the time of Sales and vice-versa
Arrow Any Report at the time of Billing / Voucher Entry e.g. Overdues / Ledgers / Inventory & Financial Reports

Securities
Arrow Software / Operator / Company Password
Arrow Special Powers & features for Supervisor
Arrow Operator wise Powers & Boundations
Arrow Voucher History & Passing Authority
Arrow Data Security with Self Backup and Carbon Copy

Company
Arrow Multiple Companies
Arrow Multiple Godowns
Arrow Multi Unit
Arrow Multi Currency

Utilities
Arrow Easy New Financial year creation with automatic
Arrow Carry balance to successive financial year
Arrow Carry balances from last year at any time
Arrow Error Checking & Reposting of Data
Arrow Credit Bills & Amount limit with Stop Billing facility
Arrow Popup Calculator & User File on Tips
Arrow Shortcut Keys (Standard Narration)
Arrow Data freezing
Arrow Self Backup
Arrow Company wise data Backup & Restore

Personal Organiser
Arrow Calculator, Calendar and Personal Diary
Arrow Envelope and Labels printing
Arrow Directory and Telephone book

Flexibility & Facilities
on Billing
Arrow Alpha Numeric Bill No. Eg. 0001/AP-0001/98-99-0001
Arrow Party & Item creation / modification at the time of Billing
Arrow Change old Bill No. & Date
Arrow Both Local & Central Sales facility
Arrow Sales Tax Forms/L.R. No./Tpt./Banker for Central Sales
Arrow All Reports at the time of billing
Arrow Cancellation & Amendment options
Arrow Challan loading facility to convert into Bill/Invoice
Arrow Expired Item Indication
Arrow Auto calculation of Free & Net Scheme (changeable)
Arrow Locking facility on Rate & Discount if required
Arrow Loss indication on Item / Bill according to your Margin
Arrow Easy item modification by using Up & Down Arrow Keys
Arrow Stock available & Free available status for Item on Billing
Arrow Negative Stock Billing if required (Optional)
Arrow Cash receiving facility at the time of billing
Arrow Supplied Items on Challan Indication print on Bill
Arrow Complete status of select party with Top 9 Overdue Bills
Arrow Sales Man at the time of billing. As per Party/Loop
Arrow Company / Product wise Discount for Party
Arrow Change discount / rate and store in master on Billing
Arrow Auto display of Last deal of selected product with Party/Last 20 deals on Ctrl+S
Arrow Item Searching facility on Code wise / Name wise
Arrow Item wise free scheme Level eg. All/Full/Half/1/3/Qtr.
Arrow Working Style FIFO base / Batch Selection / Manual
Arrow Print Batch Facility & Batch Printing (Yes / No) for Party
Arrow Batch / Master / Party wise Rate & Schemes

Sales Tax Reports
Arrow Sales Tax Declaration Forms (Receivables / Issuable)
Arrow Sales Tax Summary
Arrow Sales Tax Forms Reminder Letters
Arrow Sales Tax Account Register (Local / Central / Combine)
Arrow ST-2 Register / ST-12, 17, 33 etc / Form 31

Inventory Reports
(1000 s...)
Arrow All books of Inventory
Arrow Pending Orders
Arrow Maximum & Minimum Level Stock
Arrow List of near Expiry Stocks
Arrow Stock Valuation on Diff. Rates
Arrow Bank Statement / Summary
Arrow Reorder on Sales / Minimum Stock Basis
Arrow Party / Company / Item wise Purchase
Arrow Daily Sales / Collection / Amendment Summary
        (a) Bill Value summaries
              Parties / MR's / Routes / Areas month wise
        (b) Item sales summaries
               Parties, MR, Route, Area, All Items month wise II Items / Parties, All Items / MR
        (c) Company sales summaries
               Parties, MRs, Routes, Areas, Items month wise All companies month, Date to Date, Day wise sales
        (d) Party / MR / Route / Area sales Summaries
               Daily Sales / Collection / Amendment Summary

Arrow Stock Status
Arrow Company wise Stock Status as on
Arrow Batch wise Stocks & Ledgers
Arrow List of Old Stocks
Arrow Stock Registers
Arrow Stock & Sales Analysis
Arrow Stock Ageing Analysis as per your choice days
Arrow Price Lists (Whole / Company wise)
Arrow Sales Analysis with Last Year Comparisons
Arrow Items, Companies month wise all Parties, MRs, Routes, Areas month wise Date to Date, Day wise Summaries
Arrow DAILY ANALYSIS (more than 30 reports)
Arrow Printing of Special Dealings for Party / Item / Whole / Price List etc

Management Reports
Arrow G.P. Analysis with Last year Comparisons
Arrow Company wise Margins
        (a) Monthly Gross Profit Analysis
               Parties, MR’s, Routes, Areas & Bill wise
        (b) Items Gross Profit Analysis
               Party, MR, Route, Area, All Items, Date-Date & Day wise
        (c) Companies Gross Profit
               Parties, MRs, Routes, Areas & Items month wise All companies month, Date to Date & Day wise
        (d) Party/MR/Route/Area wise Gross Profit
               Items, Companies month wise All Parties, MRs, Routes, Areas month wise Date to Date & Day wise

Arrow Outstanding Ageing Analysis
Arrow Expenses Analysis
Arrow Debtors Dr/Cr Analysis
Arrow Monthly Abstract Reports
Arrow Entries made on Holiday
Arrow Professional Graphs
Arrow Operator Powers & Boundation
Arrow Refresh Party / Whole outstanding on FIFO basis
Arrow Outstanding Analysis
Arrow Budget Analysis
Arrow Batch wise Updation
Arrow Financial Analysis
Arrow Special Utilities
Arrow Merge Ledgers & Items
Arrow One Key Deletion of Special Rate & Discounts

Graphs
Arrow Sundry Debtors / Creditors / Expenses / Budget Graphs
Arrow Debtors Debit / Credit Comparison
Arrow Product / Sales Man G. P. Graphs
Arrow Party / Sales Man / Total G. P. Graphs
Arrow Product Monthly Balance / Debit / Credit /
Arrow Ledger / Groups Monthly Balance / Debit / Credit /Dr. v/s Cr. / Average / Last Year Comparison Graphs
Arrow Product / Party G. P. Graphs
Arrow Product wise with (Quantity / Amount)
Arrow Dr. v/s Cr. / Average / Last Year Comparison Graphs

Salesman Reports
Arrow Sales Man sale on Date / Item / Company
Arrow Sales Man wise Profits on Item / Company / Date
Arrow Sales Man wise Outstanding
Arrow Sales Man wise Dispatch Summary

Indications
Arrow Negative Cash & Stock
Arrow Minimum / Maximum Level
Arrow Loss on Item / Bill
Arrow Budget & Credit Limit
Arrow Backup Indications
Arrow Expired Item

Reminders
Arrow Overdues
Arrow A/c Confirmation
Arrow Bank Letter
Arrow Letter to Customers
Arrow Pending Forms
Arrow Collection Reminder

Working Zone
Arrow One Time Masters
Arrow Ledger & Group
Arrow Tax Masters
Arrow Item Master
Arrow Party Special Dealing
Arrow Opening Balances
Arrow Stock Levels
Arrow Setup

Data Entries
Arrow 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
Arrow 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
Arrow You can setup your Invoice Footer, Terms & Conditions of Sales, Company Special, Special Note on Invoice, Heading of Invoice.

    Printer & Shortcut keys (Standard Narration) Setup
       1)  Eg. Route / Area / Sales Man Required Y/N
       2)  Rate from Master / Batch files M/B
       3)  Free scheme from Master / Batch M/B
       4)  Mfg. Date Y/N Expiry Y/N Round off on Bill Y/N
       5)  Item wise Discount Y/N Single / Double S/D
       6)  Purchase Rate in 3 Decimal places Y/N
       7)  Invoice Printing Index Item / Code / Company / No I/C/P/N
       8)  Separate Narration for each entry in Voucher Y/N
       9)  Surcharge on Tax Y/N S.T. Forms UP/HR/Delhi

Arrow Printer & Shortcut keys (Standard Narration) Setup
Arrow Heading & Sub Heading of ST-2 Register
Arrow TDS & Excise Setup