Payment/Receipt/Journal/Debit & Credit Note/ Control/Sale /Purchaes/Memorandum/P.D.Cheque/Returns/Replacements/Purchase     Orders/Sales Orders/Price Difference Dr/Cr.  Note

Purchase Requirement Sheet as per Production Planning

Purchase Order & P.O. Management

Goods Receipt Note

Under Testing Slip

Inward Register

Ledger & Outstanding of Suppliers

Pharmacopoeia Master

Testing Requisition Slip to Q.C.

Testing Requisition Slip to Outside Agency.

Record of Analysis of RM/PM.

Certificate of Analysis RM/PM.

Release order RM/PM.

Rejection order RM/PM.

Approved / Rejection Slip.

Sample Register of RM/PM.

Stock Register as per Schedule -U.

Re-testing and its records

Manufacturing Formula Record

RM/PM Requisition slip to issue RM/PM as per Master Formulation (For Action RM it calculate the Qty. as per     claim, its assay as well  overages).

Formulation (it calculate the qty. as per Batch size, its assay as well as  overages. Advised batch size on before exp.,     Under-testing, re-testing  & hold stock.)

Feature of issue extra material for the same batch and return of  material.

Tag/Slip of all issued material with complete details.

BMR/BPR (as per who GMP)

Testing Requisition Slip for testing bulk /finish.

Production Register

Yield Statement.

Protocol Master

Record of Analysis Bulk, Intermediate /Finish.

Certificate of Analysis Bulk, Intermediate/Finish.

Release order for Bulk, Intermediate/Finish.

Rejection order for Bulk, Intermediate/Finish.

Sample Register

Control Sample Register.

Calibration Records

Quality Audit Records

Testing Process

A.R. Wise Stock Register of RM/PM.

B. No. Wise Stock of Finished Goods.

Stock Valuation of RM/PM, untesting Stock /under process Stock

Stock Status as on any date.

Stock Register as per Schedule-U

Re-tested/Mfd./Exp. dated stock

Separate Store for Rejected stock

Minimum/Maximum level stock

Fast/Slow Moving & Ageing Analysis

Negative, Dump & Hold Stock

Production Planning of Finished Goods on Sales & Minimum basis

Sales & Receipt/Issue Analysis

ABC Analysis, Bank Statement & Summaries

Sales Order & S.O. Management

Challan/Packing Slips

Excise Gate Pass.

Cover Letter of Bill Acknowledgement.

Bank Letter (Per Bank bills).

Shortcut Keys (Standard Narration)

Export Invoice.

Reminder Letter for sale Form.

Reminder Letter for Payment.

Excise Record RG-I, ER-1, PLA, RG-23 Part-II

Provision for multiple Discounts, Schemes & Govt. Levies

Ledgers/Cash/Bank Books on Tips

Monthly summaries of Ledgers & Groups

Bank/Ledger Reconciliation & Interest Calculation

Voucher, Cheque, Dr/Cr Note & Payment Advice Printing

Bank Letter (Per Bank bills).

Reminders for Collection, A/c conformation, Bank, S.T. Form

CMS/Purchase Cheques & Funds/Bank Planning

Trial Balance/Trading/P & L Account/Balance Sheet on Tips

Ledger/Group Analysis & Comparisons

Cash Flow, Fund Flow & Ratio Analysis

Budget Analysis (Ledger/Group)

Overdues (Receivable & Payable) Party/M.R./Route/HQT.

Selected Bills Outstanding and Printing with Tagging facility

IT-ST-Auditor's Reports

Fully Menu Driven

Audio visual indications

Zoom-In, Zoom-Out

No need to remember codes

Pop-up Lists

Flexible date format D/M/Y, M/D/Y, Y/M/D

Flexible voucher numbering System

Delete financial year & Company with 2 backup sets

Customization and self-formatting

Flexible currency symbol & Name

Flexible financial year beginning date & period

Any Report in Text / Word & Excel Format

Email & SMS facility

Billing / Voucher entry from any point

Bill to Bill to Bill switch over for urgent customers

Hot Keys for switch over from one report to another

Purchase at the time of Sales and vice-versa

Any Report at the time of Billing / Voucher Entry e.g. Overdues / Ledgers / Inventory & Financial Reports

Printing from anywhere

Multiple Companies

Multiple Godowns

Multiple Financial Years

Multi Unit

Multi Currency

Software / Operator / Company Password

Operator Log Book

Special Powers & features for Supervisor

Operator wise Powers & Boundations

Voucher History & Passing Authority

Data Security with Self Backup and Carbon Copy

Easy New Financial year creation with automatic carry balance to successive financial year

Carry balances from last year at any time

Error Checking & Re-posting of Data (self Doctor)

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

Ledger, Item, Groups & HQT. merging and many more utilities

General Features of MARG