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 PLYWOOD INVENTORY MANAGEMENT SOFTWARE
The Marg trading software is a simple database software used to manage all the Wooden Product of other company. Including Timbers. Plywood Broad, Flooring, Doors, Hand Rails, Furniture, and Wooden Crafts, It will generate Catalogue, Wooden library, Product detail.The marg trading Playwood aim to provide the finest family-friendly on-line collection of board, card and puzzle products available by mail order no seconds, no returned stock, no used items. We cannot hold enormous stocks of the products that we sell, but we have entered into drop shipment arrangements with a number of leading specialist suppliers from around the world who ship on our behalf. As such, we cannot always offer a next day service, especially with some of our more specialist items Complete Inventory & Accounting Management ,Special Invoice Format.
SPECIAL FEATURES..
PLYWOOD INVENTORY MANAGEMENT SOFTWARE
Complete Inventory & Accounting Management
Lenght*Width*Hight (Area) wise calculations
Special Invoice Format |
Easy & Fast Billing
Sales in Feet,Inches & Meeters
Sales Man wise Sales & Commission |
Fully Menu Driven No need to remember codes Item search on Code & Name |
Audio visual indications Pop-up Lists Mouse Operated |
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 |
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 |
Software / Operator / Company Password
Special Powers & features for Supervisor
Data Security with Self Backup and Carbon Copy |
Operator wise Powers & Boundations
Voucher History & Passing Authority |
Multiple Companies
Multiple Godowns
Multiple Financial Years |
Multi Unit
Multi Currency |
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 Credit Bills & Amount limit with Stop Billing facility |
Popup Calculator & User File on Tips Shortcut Keys (Standard Narration) Data freezing Self Backup Company wise data Backup & Restore |
Calculator, Calender and Personal Diary Envelope and Labels printing |
Directory and Telephone book |
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 Expired Item Indication Item wise free scheme Level eg. All/Full/Half/1/3/Qtr. |
Loss indication on Item / Bill according to your Margin Easy item modification by using Up & Down Arrow Keys 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 Auto calculation of Free & Net Scheme (changeable) Print Batch Facility & Batch Printing (Yes / No) for Party Batch / Master / Party wise Rate & Schemes |
Sales Tax Declaration Forms (Receivables / Issuables) Sales Tax Summary Sales Tax Forms Reminder Letters |
Sales Tax Account Register (Local / Central / Combine) ST-2 Register / ST-12, 17, 33 etc / Form 31 |
INVENTORY REPORTS (1000 s...) :
All books of Inventory Stock Status Pending Orders Company wise Stock Status as on Maximum & Minimum Level Stock Batch wise Stocks & Ledgers List of near Expiry Stocks
List of Old Stocks Stock Valuation on Diff. Rates Stock Registers Bank Statement / Summary Stock & Sales Analysis Stock Ageing Analysis as per your choice days Reorder on Sales / Minimum Stock Basis Party / Company / Item wise Purchase |
Price Lists (Whole / Company wise) Daily Sales / Collection / Amendment Summary Sales Analysis with Last Year Comparisons Bill Value summaries Parties / MR’s / Routes / Areas month wise Item sales summaries Parties, MR, Route, Area, All Items month wise II Items / Parties, All Items / MR Company sales summaries Parties, MRs, Routes, Areas, Items month wise All companies month, Date to Date, Day wise sales Party / MR / Route / Area sales Summaries Items, Companies month wise All Parties, MRs, Routes, Areas month wise Date to Date, Day wise Summaries
DAILY ANALYSIS (more than 30 reports)
Printing of Special Dealings for Party / Item / Whole / Price List etc |
G.P. Analysis with Last year Comparisons Monthly Gross Profit Analysis Parties, MR's, Routes, Areas & Bill wise Companies Gross Profit Parties, MRs, Routes, Areas & Items month wise
All companies month, Date to Date & Day wise Refresh Party / Whole outstanding on FIFO basis Batch wise Updation Financial Analysis Special Utilities Outstanding Ageing Analysis Merge Ledgers & Items Expenses Analysis |
Company wise Margins Items Gross Profit Analysis Party, MR, Route, Area, All Items, Date-Date & Day wise Party/MR/Route/Area wise Gross Profit Items, Companies month wise
All Parties, MRs, Routes, Areas month wise Date to Date & Day wise Debtors Dr/Cr Analysis Monthly Abstract Reports Entries made on Holiday Professional Graphs Operator Powers & Boundation One Key Deletion of Special Rate & Discounts Budget Analysis |
Sundry Debtors / Creditors / Expenses / Budget Graphs Debtors Debit / Credit Comparison Product / Sales Man G. P. Graphs Party / Sales Man / Total G. P. Graphs Product Monthly Balance / Debit / Credit / |
Ledger / Groups Monthly Balance / Debit / Credit /Dr. v/s Cr. / Average / Last Year Comparison Graphs Product / Party G. P. Graphs Product wise with (Quantity / Amount) Dr. v/s Cr. / Average / Last Year Comparison Graphs |
Sales Man sale on Date / Item / Company Sales Man wise Profits on Item / Company / Date |
Sales Man wise Outstanding Sales Man wise Dispatch Summary |
Negative Cash & Stock Loss on Item / Bill Backup Indications |
Minimum / Maximum Level Budget & Credit Limit Expired Item |
Overdues Bank Letter Pending Forms |
A/c Confirmation Letter to Customers Collection Reminder |
One Time Masters Ledger & Grou Tax Masters Item Master |
Party Special Dealing Opening Balances Stock Levels SETUP |
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 |
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 |
Last year comparisons with various reports Tax Refund & Modvat on Purchase Surcharge on Tax
Separate / Same remark for Accounts Voucher
Rate & Discounts updation 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 Master creation & Modification at any point |
You can setup your Invoice Footer, Terms & Conditions of Sales,
Company Special, Special Note on Invoice, Heading of Invoice. More than 350 setups to modify your software as per your need. Eg. Route / Area / Sales Man Required Y/N Rate from Master / Batch file M/B Free scheme from Master / Batch M/B Mfg. Date Y/N Expiry Y/N Roundoff on Bill Y/N Item wise Discount Y/N Single / Double S/D Purchase Rate in 3 Decimal places Y/N Invoice Printing Index Item /
Code / Company / No I/C/P/N Separate Narration for each entry in Voucher Y/N
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 General Features of MARG |
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