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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
  
 
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  
 
     
     
 
features
 
 
More than 20 Jet Hot Keys for flow & fly  
 
Suitable for all type of inventory  
 
7 Voucher Entry System for Accounts  
 
9 Standard Price Lists
  
 
Self Define Shortcut Keys
  
 
Any report can be generated on Text File
 
 
Address T/f to TXT file for Attachment  
 
Wastage & Actual Stocks
  
 
Zooming upto Voucher / Bill
 
 
Multi Billing Facility on Single Computer
 
 
Voucher Passing Authority & Voucher History  
 
No Need to Remember Party Discounts & Rates  
 
Company wise Price Lists / Stocks & Reports  
 
More than 1000 Inventory Reports as per your Filtration  
 
More than 150 Gross Profit Reports  
 
Master creation & Modificati-ion at any point  
 
Last year comparisons with various reports  
 
Tax Refund & Modvat on Purchase Surcharge on Tax  
 
Separate / Same remark for Accounts Voucher  
 
Rate & Discounts updati-
on in master on Billing		  
 
Product wise discount both Single & Double  
 
Multi Unit on requirement eg. 10 Case 5 Pcs  
 
Billing Rates as per 2nd unit if required  
 
Bill No. as per Party month wise if required  
 
Different Bill calculation to tally Pruchase  
 
Popup and Icon style for working
 
 
Credit / Debit Notes & other addition / deletion before Tax
 
 
Auto Recovery of bill for unsaved bill due to Power Off
 
 
Equipped with F.F., S.D. & COM technologies  
bootom
 
 
 
   FMCG DISTRIBUTION  
   
FMCG 1 FMCG2
 
SPECIAL FEATURES..
 
 MARG SOFTWARE FOR FMCG DISTRIBUTION
Complete Inventory & Accounting Management
Easy & Fast Billing
MRP wise Stocks Management
 
 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
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
Popup Calculator & User File on Tips
Carry balance to successive financial year
Shortcut Keys (Standard Narration)
  Carry balances from last year at any time
Data freezing
Error Checking & Reposting of Data
Self Backup
Credit Bills & Amount limit with Stop Billing facility
Company wise data Backup & Restore
   
 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
Negative Stock Billing if required (Optional)
Party & Item creation / modification at the time of Billing
Cash receiving facility at the time of billing
Change old Bill No. & Date
Supplied Items on Challan Indication print on Bill
Both Local & Central Sales facility
Special Note on Billing (eg. **Happy Diwali**) etc
Complete status of select party with Top 9 Overdue Bills
Sales Tax Forms/L.R. No./Tpt./Banker for Central Sales
Sales Man at the time of billing. As per Party/Loop
All Reports at the time of billing
Company / Product wise Discount for Party
Cancellation & Amendment options
Change discount / rate and store in master on Billing
Challan loading facility to convert into Bill/Invoice
Auto display of Last deal of selected product with Party/Last 20 deals on Ctrl+S