Welcome to 
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Marg ERP 9+
FAQ's
If the user creates Receipt voucher instead of Payment voucher then how to resolve it in Marg ERP Software ?
In Marg ERP Software, if the user mistakenly creates a Receipt voucher instead of a Payment voucher, the issue can be resolved easily. By pressing Ctrl + I on the Receipt voucher, the user can change the voucher type to Payment and then save it correctly. This helps maintain accurate accounting records.
If ' Some error Occur while connecting to Server ' alert appear while uploading e-Way Bill then how to resolve it in Marg Software ?
This issue appears if the user has selected wrong GSP for the e-Way bill in Software and Login Id and Password of e-Way Bill is not mentioned in the Software.
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 delete selected sale return challan ?
Process to Delete Selected Sale Return ChallanOverview: In Marg software user can easily Modify/Create/Deletevouchers or a bill.In order to delete selected sale return Challan user needs to follow the given steps:Go to Transaction >> Sales return >> Modify Challan. Press Enter.A Modify window will appear.The user will Se
If Party Name does not display at the time of viewing cash ledger Register in Marg Software?
If the party name is not display at the time of viewing cash ledger Register then the user needs to press 'Right Arrow Key' in order to display party name on cash ledger transaction window.After pressing Right arrow key, the all the party name will get displayed.
How to Recover Bills Deleted by Default in Marg Software ?
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.
When we create entry of P.d. Cheques/Cash that time credit note not show in adjustment window ?
This problem appears when credit note not sync in bill adjustment window, In order to resolve this issue user needs to follow the below mentioned steps :-1. Go to Accounts > P.d. Cheques/Cash > Feed Entry No. > Feed Tag No. > Feed Entry Date > Select Area from the drop down > Feed Bill No if you have > If you dont have Bill No
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.
What is the process of online Re - Registration ( Waiting for Server ) of Marg Software ?
Marg Software may become unregistered for various reasons, such as system formatting or a change in the hard disk. In such cases, users are required to undergo the re-registration process to restore their registration.
Software Developments
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 Update GST Tax Rate of All Items in Marg ERP Software ?
How to Receive Orders as a Distributor through ERP to ERP Order in Marg ERP Software ?
How to Place Order as a Retailer through ERP to ERP Order in Marg ERP Software ?
