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We shall provide total customer satisfaction and achieve leadership in chosen markets, products and services across the globe, through excellence in technology, based on world-
class research and development.
 
     
  Management Reports
(MIS)
 
 
G.P. Analysis with Last year Comparisons
Monthly/Item/Finished Group Gross Profit Analysis: Parties, MR's, Routes, HQT., Date, Bill & Day wise
Costings and Quotations as per DPCO Act
Production Plannings
  Wastage Analysis on all Batch/Product/Date, Item & In-process
Various types of Outstanding/Stock Ageing Analysis
Expenses/Budget & Debtors Dr/Cr Analysis
Financial Analysis (Expenses comparisons with Sales and G.P.'s)
Professional Graphs
Operator-wise Powers & Boundations and Log Book
   
 
 
 
   PHARMACEUTICAL MANUFACTURING SOFTWARE  
 
   
   
AS PER WHO GMP & SCHEDULE-M
INDIA'S NO. 1 PHARMA SOFTWARE
ISO 9001-2000 CERTIFIED COMPANY
25,000+ SATISFIED CLIENTS IN PHARMA TRADE
50+ OFFICES ALL OVER INDIA
AT YOUR SERVICES SINCE 1992
   
  SPECIAL FEATURES..
   
    Data Entries :
 
   
 
entry level
Payment/Receipt/Journal/Debit & Credit Note/ Control/Sale /Purchaes/Memorandum/P.D. Cheque/Returns/Replacements/Purchase Orders/Sales Orders/Price Difference Dr/Cr. Note
   
  Entry Level:
Purchase Requirement Sheet as per Production Planning
Purchase Order & P.O. Management
Goods Receipt Note
Under Testing Slip
Inward Register
Ledger & Outstanding of Suppliers
   
    Quality Control Department:
 
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
Quality control
   
    Production:
 
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)
Transfer slip of Finished Goods to Sales Store
Testing Requisition Slip for testing bulk /finish.
Production Register
Yield Statement.
production
   
    Finish Quality Control Department:
 
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
Micro Biology Testing
Sterility Controls
finish quality
   
    Stock & Inventory Reports:
 
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
stock
   
    Billing & Its Records:
 
Sales Order & S.O. Management
Challan/Packing Slips
Excise Gate Pass.
Cover Letter of Bill Acknowledgement.
Bank Letter (Per Bank bills).
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
billing
   
    Financial Accounting:
 
Ledgers/Cash/Bank Books on Tips Trial Balance/Trading/P & L Account/Balance Sheet on Tips
Monthly summaries of Ledgers & Groups Ledger/Group Analysis & Comparisons
Bank/Ledger Reconciliation & Interest Calculation Cash Flow, Fund Flow & Ratio Analysis
Voucher, Cheque, Dr/Cr Note & Payment Advice Printing Budget Analysis (Ledger/Group)
Bank Letter (Per Bank bills). Overdues (Receivable & Payable) Party/M.R./Route/HQT.
Reminders for Collection, A/c conformation, Bank, S.T. Form Selected Bills Outstanding and Printing with Tagging facility
CMS/Purchase Cheques & Funds/Bank Planning IT-ST-Auditor's Reports
financial
 
 
 
  User Friendly:
Fully Menu Driven
No need to remember codes
Audio visual indications
Pop-up Lists
Zoom-In, Zoom-Out
  Flexibility:
Flexible date format D/M/Y, M/D/Y, Y/M/D
Flexible currency symbol & Name
Flexible voucher numbering System
Flexible financial year beginning date & period
Delete financial year & Company with 2 backup sets
Customization and self-formatting
Any Report in Text / Word & Excel Format
Email & SMS facility
  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
Printing from anywhere
  Company:
Multiple Companies
Multi Unit
Multiple Godowns
Multi Currency
Multiple Financial Years
  Securities:
Software / Operator / Company Password
Operator wise Powers & Boundations
Operator Log Book
Voucher History & Passing Authority
Special Powers & features for Supervisor
Data Security with Self Backup and Carbon Copy
  Utilities:
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
Sales, Purchase & Ledger wise 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 BACK TO TOP
   
For more details call Mr.R.C.Dwary +91-9810763601

   
 
 
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