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  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
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
 
     
 
  PLYWOOD  
     
plywood
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
Easy & Fast Billing
Lenght*Width*Hight (Area) wise calculations
Sales in Feet,Inches & Meeters
Special Invoice Format
Sales Man wise Sales & Commission
   
 USER FRIENDLY :
Fully Menu Driven
No need to remember codes
Item search on Code & Name
Audio visual indications
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 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
   
 SECURITIES :
Software / Operator / Company Password
Operator wise Powers & Boundations
Voucher History & Passing Authority
Special Powers & features for Supervisor
Data Security with Self Backup and Carbon Copy
   
 COMPANY :
Multiple Companies
Multi Unit
Multiple Godowns
Multi Currency
Multiple Financial Years
   
 UTILITIES :
Easy New Financial year creation with automatic
Shortcut Keys (Standard Narration)
Carry balance to successive financial year
Data freezing
Carry balances from last year at any time
Self Backup
Error Checking & Reposting of Data
Company wise data Backup & Restore
Popup Calculator & User File on Tips
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
Loss indication on Item / Bill according to your Margin
Party & Item creation / modification at the time of Billing
Easy item modification by using Up & Down Arrow Keys
Change old Bill No. & Date
Stock available & Free available status for Item on Billing
Both Local & Central Sales facility
Negative Stock Billing if required (Optional)
Complete status of select party with Top 9 Overdue Bills
Cash receiving facility at the time of billing
Sales Man at the time of billing. As per Party/Loop
Supplied Items on Challan Indication print on Bill
Company / Product wise Discount for Party
Special Note on Billing (eg. **Happy Diwali**) etc
Change discount / rate and store in master on Billing
Sales Tax Forms/L.R. No./Tpt./Banker for Central Sales
Auto display of Last deal of selected product with Party/Last 20
deals on Ctrl+S
All Reports at the time of billing
Item Searching facility on Code wise / Name wise
Cancellation & Amendment options
Locking facility on Rate & Discount if required
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.
Print Batch Facility & Batch Printing (Yes / No) for Party
Batch / Master / Party wise Rate & Schemes    
   
 SALES TAX REPORTS :
Sales Tax Declaration Forms (Receivables / Issuables)
Sales Tax Account Register (Local / Central / Combine)
Sales Tax Summary
ST-2 Register / ST-12, 17, 33 etc / Form 31
Sales Tax Forms Reminder Letters
   
 INVENTORY REPORTS (1000 s...) :
All books of Inventory
Party / Company / Item wise Purchase
Stock Status
Price Lists (Whole / Company wise)
Pending Orders
Daily Sales / Collection / Amendment Summary
Company wise Stock Status as on
Sales Analysis with Last Year Comparisons
Maximum & Minimum Level Stock
Bill Value summaries, Parties / MR’s / Routes / Areas month wise
Batch wise Stocks & Ledgers
Item sales summaries, Parties, MR, Route, Area, All Items month wise
II Items / Parties, All Items / MR
List of near Expiry Stocks
Company sales summaries, Parties, MRs, Routes, Areas, Items month wise
All companies month, Date to Date, Day wise sales
List of Old Stocks
Party / MR / Route / Area sales Summaries, Items, Companies month wise
All Parties, MRs, Routes, Areas month wise Date to Date, Day wise Summaries
Stock Valuation on Diff. Rates
DAILY ANALYSIS (more than 30 reports)
Stock Registers
Printing of Special Dealings for Party / Item / Whole / Price List etc
Bank Statement / Summary
Stock Ageing Analysis as per your choice days
Stock & Sales Analysis
Reorder on Sales / Minimum Stock Basis
   
 MANAGEMENT REPORTS :
G.P. Analysis with Last year Comparisons
Debtors Dr/Cr Analysis
Monthly Gross Profit Analysis Parties, MR’s, Routes, Areas & Bill wise