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All books of Inventory |
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Stock Status |
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Pending Orders |
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Pending Orders |
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Company wise Stock Status as on |
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Maximum & Minimum Level Stock |
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Batch wise Stocks & Ledgers |
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List of near Expiry Stocks. |
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List of Old Stocks |
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Stock Valuation on Diff. Rates. |
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Stock Registers |
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Bank Statement / Summary |
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Stock & Sales Analysis |
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Reorder on Sales / Minimum Stock Basis |
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Stock Ageing Analysis as per your choice days |
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Party / Company / Item wise Purchase |
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Price Lists (Whole / Company wise) |
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Daily Sales / Collection / Amendment Summary |
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Sales Analysis with Last Year Comparisons |
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Bill Value summaries |
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Parties / MR’s / Routes / Areas month wise |
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IteW sales summaries |
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Parties, MR, Route, Area, All Items month wise
II Items / Parties, All Items / MR |
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Company sales summaries |
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Parties, MR, Route, Area, All Items month wise
II Items / Parties, All Items / MR |
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Party / MR / Route / Area sales Summaries |
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Items, Companies month wise
All Parties, MRs, Routes, Areas month wise
Date to Date, Day wise Summaries |
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DAILY ANALYSIS (more than 30 reports) |
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Printing of Special Dealings for Party / Item / Whole / Price List etc |
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PHARMACEUTICAL SOFTWARE for Distribution |
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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.
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SPECIAL FEATURES.. |
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USER FRIENDLY |
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Fully Menu Driven |
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Audio visual indications |
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No need to remember codes |
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Pop-up Lists |
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Item search on Code & Name |
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Mouse Operated |
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FLEXIBILITY : |
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Flexible date format D/M/Y, M/D/Y, Y/M/D |
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User-definable fields on Bills |
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Flexible currency symbol & Name |
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Flexible financial year beginning date & period |
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Millions format for figures |
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Delete financial year & Company with 2 backup sets |
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Flexible voucher numbering System |
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SWITCH OVER : |
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Billing / Voucher entry from any point |
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Any Report at the time of Billing / Voucher Entry e.g. Overdues / Ledgers / Inventory & Financial Reports |
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Purchase at the time of Sales and vice-versa |
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Hot Keys for switch over from one report to another |
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Bill to Bill to Bill switch over for urgent customers |
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SECURITIES : |
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Software / Operator / Company
Password |
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Special Powers & features for Supervisor |
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Operator wise Powers & Boundations |
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Special Powers & features for Supervisor |
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Voucher History & Passing Authority |
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COMPANY : |
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Multiple Companies |
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Multi Currency |
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Multi Unit |
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Multiple Financial Years |
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Multiple Godowns |
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UTILITIES : |
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Easy New Financial year creation with automatic |
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Shortcut Keys (Standard Narration) |
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Carry balance to successive financial year |
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Data freezing |
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Carry balances from last year at any time |
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Self Backup |
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Error Checking & Reposting of Data |
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Company wise data Backup & Restore |
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Popup Calculator & User File on Tips |
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Credit Bills & Amount limit with Stop Billing facility |
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PERSONAL ORGANISER : |
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Calculator, Calender and Personal Diary |
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Directory and Telephone book |
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Envelope and Labels printing |
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FLEXIBILITY & FACILITIES ON BILLING : |
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Alpha Numeric Bill No. Eg. 0001/AP-0001/98-99-0001 |
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Negative Stock Billing if required (Optional) |
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Party & Item creation / modification at
the time of Billing |
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Cash receiving facility at the time of billing |
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Change old Bill No. & Date |
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Supplied Items on Challan Indication print on Bill |
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Both Local & Central Sales facility |
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Special Note on Billing (eg. **Happy Diwali**) etc |
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Complete status of select party with Top
9 Overdue Bills |
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Sales Tax Forms/L.R. No./Tpt./Banker for Central Sales |
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Sales Man at the time of billing. As per Party/Loop |
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All Reports at the time of billing |
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Company / Product wise Discount for Party |
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Cancellation & Amendment options |
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Change discount / rate and store in master on Billing |
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Challan loading facility to convert into Bill/Invoice |
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Auto display of Last deal of selected product with Party/Last 20 deals on Ctrl+S |
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Expired Item Indication |
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Item Searching facility on Code wise / Name wise |
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Auto calculation of Free & Net Scheme (changeable) |
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Locking facility on Rate & Discount if required |
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Item wise free scheme Level eg. All/Full/Half/1/3/Qtr. |
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Loss indication on Item / Bill according
to your Margin |
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Working Style FIFO base / Batch Selection / Manual |
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Easy item modification by using Up & Down Arrow Keys |
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Print Batch Facility & Batch Printing (Yes / No) for Party |
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Stock available & Free available status
for Item on Billing |
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Batch / Master / Party wise Rate & Schemes |
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SALES MAN REPORTS : |
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Sales Man sale on Date / Item / Company |
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Sales Man wise Profits on Item / Company / Date |
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Sales Man wise Outstanding |
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Sales Man wise Dispatch Summary |
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INDICATIONS : |
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Negative Cash & Stock |
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Budget & Credit Limit |
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Minimum / Maximum Level |
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Backup Indications |
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Loss on Item / Bill |
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Expired Item |
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REMINDERS : |
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Overdues |
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Letter to Customers |
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A/c Confirmation |
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Pending Forms |
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Bank Letter |
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Collection Reminder |
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WORKING ZONE : |
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One Time Masters |
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Party Special Dealing |
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Ledger & Group |
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Opening Balances |
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Tax Masters |
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Stock Levels |
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Item Master |
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SETUP |
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Data Entries : |
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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 |
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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 |
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SELF SOFTWARE SETUP : |
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You can setup your Invoice Footer, Terms & Conditions of Sales, Company Special, Special Note on Invoice, Heading of Invoice. |
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More than 350 setups to modify your software as per your need. |
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Eg. Route / Area / Sales Man Required Y/N |
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Rate from Master / Batch file M/B |
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Free scheme from Master / Batch M/B |
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Mfg. Date Y/N Expiry Y/N Roundoff on Bill Y/N |
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Item wise Discount Y/N Single / Double S/D |
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Chemist Software
