In Marg ERP Software, the user can easily change the GST tax rate by going to the GST menu and selecting the GST tax rate option. From here, the user can update or modify the tax percentage as required. After saving, the new GST rate will automatically apply in billing.
In Marg ERP Software, the user can update HSN in all items with ease. By pressing the F6 key on items in the “Ease of GST” option, the user can quickly modify and apply the required HSN codes. This helps in accurate GST reporting and smooth compliance management.
In Marg ERP Software, the user can decrease the sale rate of all items with a fixed percentage by using the Multi Item Editing option. Through this feature, the user can apply bulk changes to item rates at once, saving time and ensuring accurate updates across all inventory records.
In Marg ERP Software, the user can Increase Rate of All items with some Fixed Percentage. This Process can be used to increase any Rate like Sale Rate , Purchase Rate and MRP,etc.
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.
In Marg ERP Software, users can generate HSN-wise summaries for B2B and B2C transactions separately, enabling accurate GST reporting and better data management.
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.
With the help of ‘Recover Bills from Backup’ option of Marg ERP Software, the user can easily recover the bills which are deleted by default only if backup is taken on daily basis.
In Marg ERP Software, if GSTR 1 File could not be uploaded download the latest version of Offline Tool ' error appears while uploading the JSON file then it can be resolved easily.
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.