Welcome to 
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Marg ERP 9+
FAQ's
Marg Shortcut keys
Shortcut keys in Marg Software enable users to directly access entries and options, eliminating the need to navigate through various menus repeatedly to locate them.
How to Update Marg ERP Software ?
Marg ERP Software periodically releases new features and enhancements to improve user experience and functionality. To take advantage of these updates, users are required to visit the official website and initiate the software update process.
How to Generate e - Invoice ( Single or Bulk ) in Marg Software ?
E-Invoicing electronically validates B2B, export invoices, and credit/debit notes of registered parties through the GSTN on the common GST portal.
How to Recover Bills Deleted by Default in Marg ERP Software ?
In Marg ERP Software, you can recover bills deleted by default to restore important transaction records and maintain accurate business data. Recovering deleted bills helps prevent data loss, ensures continuity in accounting, preserves invoice history, supports audit requirements, reduces the need for manual re-entry, and improves the accuracy of financial reports and business operations.
How to Carry Forward Balances in Marg ERP Software ?
The *Carry Balance* feature in Marg ERP transfers all closing balances (such as stock, outstanding amounts, and ledgers) from the previous financial year to the new one, ensuring a smooth workflow without manual adjustments.
How to Import Purchase Bill Photo through Marg Genie in Marg ERP Software ?
In Marg ERP Software, users can import purchase bills through photo by using the Marg Genie App. The app allows capturing or uploading a bill image, which is then scanned and uploaded into Marg ERP Software. This feature saves time, minimizes manual entry, and ensures accurate posting of purchase bills.
What is the process of Purchase Import through Excel / DBF / CSV in Marg Software ?
Transaction Import option is basically used to Import the Purchase list from any outer source like Excel file, CSV file, etc. the user can Import the received file of the invoice in Marg ERP Software without doing any manual entry.
How to Create New Financial Year in Marg ERP Software ?
The new financial year (2026-2027) allows users to start recording transactions from 1st April 2026, without affecting previous financial data. This ensures a seamless transition into the new accounting period.
What is the process of GSTR 1 in Marg Software ?
Every Registered dealer is required to file GSTR-1 every month. The return contains details of all outward supplies made during the month. the user can generate GSTR1 easily through Marg Software.
Software Developments
How to Get Free AMC in Marg ERP Software ?
How to Book Doctor Consultation through Digital Health QR Code in Marg ERP Software ?
How to Book Health Checkup through Face Scan in Marg ERP Software ?
How to Set My Preferred Doctor in Digital Health QR Code of Marg ERP Software ?
How to Download Health QR Code in Marg ERP Software ?
