The Business Backbone
Pharmaceutical Software Award
Marg Complete Inventory
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PHARMACEUTICAL SOFTWARE FOR DISTRIBUTION
PHARMACEUTICAL
PHARMACEUTICAL1

Marg Pharmaceutical Software is completely for all type inventory, we are involved in manufacturing, Zooming upto Voucher / Bill and Define Shortcut Keys. This allows us to test the products and constantly improve it for our customers' benefit through software updates. Our company is Suitable for all type of pharma software for inventory and its moving fast. we have moved from a local operator to an international corporation with our own manufacturing facilities and products sold all over the world. Marg continually to increase sales, deliver on time, retain customers.Marg inventory Accounting for Distribution powerful tools for flexible pricing, inventory, and customerand vendor management, with the core accounting features that have made MARG the solution of choice for hundreds of thousands of small businesses.

SPECIAL FEATURES..
USER FRIENDLY
Fully Menu Driven
No need to remember codes
Item search on Code & Name
Audio visual
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 customerss
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
Delete financial year & Company with 2 backup sets
SECURITIES :
Software / Operator / Company Password
Operator wise Powers & Boundations
Special Powers & features for Supervisor
Special Powers & features for Supervisor
Voucher History & Passing Authority
COMPANY :
Multiple Companies
Multi Unit
Multiple Godowns
Multi Currency
Multiple Financial Years
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
Popup Calculator & User File on Tips
Shortcut Keys (Standard Narration)
Data freezing
Self Backup
Company wise data Backup & Restore
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
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 MAN REPORTS :
Sales Man sale on Date / Item / Company
Sales Man wise Outstanding
Sales Man wise Profits on Item / Company / Date
Sales Man wise Dispatch Summary
INDICATIONS :
Negative Cash & Stock
Minimum / Maximum Level
Loss on Item / Bill
Budget & Credit Limit
Backup Indications
Expired Item
REMINDERS :
Overdues
A/c Confirmation
Bank Letter
Letter to Customers
Pending Forms
Collection Reminder
WORKING ZONE :
One Time Masters
Ledger & Group
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.
Printer & Shortcut keys (Standard Narration) Setup
Route Eg. Route / Area / Sales Man Required Y/N
Rate Rate from Master / Batch file M/B
Ferr Free scheme from Master / Batch M/B
MfG Mfg. Date Y/N Expiry Y/N Roundoff on Bill Y/N
ITEM Item wise Discount Y/N Single / Double S/D
Purchase Purchase Rate in 3 Decimal places Y/N
Invoice Invoice Printing Index Item / Code / Company / No I/C/P/N
Separate Separate Narration for each entry in Voucher Y/N
Surcharge 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
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
Sales Tax Forms/L.R. No./Tpt./Banker for Central Sales
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
Print Batch Facility & Batch Printing (Yes / No) for Party
MANAGEMENT REPORTS :
Outstanding Ageing Analysis
Outstanding Ageing Analysis
Outstanding Analysis
Expenses Analysis
Budget Analysis
Debtors Dr/Cr Analysis
One Key Deletion of Special Rate & Discounts
Refresh Party / Whole outstanding on FIFO basis
Financial Analysis
Entries made on Holiday
Special Utilities
Professional Graphs
Sales Tax Forms/L.R. No./Tpt./Banker for Central Sales
Merge Ledgers & Items
Operator Powers & Boundation
GRAPHS :
Sundry Debtors / Creditors / Expenses / Budget Graphs
Ledger / Groups Monthly Balance / Debit / Credit /Dr. v/s Cr. / Average / Last Year Comparison Graphs
Debtors Debit / Credit Comparison
Product / Party G. P. Graphs
Product / Sales Man G. P. Graphs
Party / Sales Man / Total G. P. Graphs
Product wise with (Quantity / Amount)
Special Utilities
Product Monthly Balance / Debit / Credit /
Dr. v/s Cr. / Average / Last Year Comparison Graphs