Home Edition FAQ

In order to fight Corona epidemic, Marg ERP has provided a very beneficial feature of Home Edition for Business Owners to run their business smoothly from home.More...

How to update Marg software ?

Marg ERP 9+ Software, most advanced Inventory and Accounting Software which helps to manage and control the day to day business operations efficiently and effectively.More...

New Financial Year Creation (2020-2021)

According to Indian Accounting Standards, a financial year of every business starts on April 1st and ends on the March 31st. New Financial Year (2020-2021) is being created so that the user can easily start generating the entries from 1st April 2019 in the Software.More...

What is the process to E-mail setup in Marg ERP Software ?

In Marg Software, E-mail Setup is a facility for the user to send the softcopy and PDF of sale bill/ purchase bill. E-mail Setup in Marg Software allows the user to send e-mail of softcopy and PDF on issue and receive and also to send e-mail on new bill, modify bill and on bill audit.More...

How to Redeem Rs.25000 Gift Vouchers in Marg ERP Software ?

Generally, when a customer purchases a product then he/she is benefited by receiving gift vouchers/points of multiple brands like Flipkart, Myntra, Amazon,Croma, VLCC etc..Marg ERP is providing the users with the opportunity to computerize their business & grab the best deals from top retailers to continue saving more.More...

Best CRM system of Order Management for wholesalers(Order Calling)

Marg ERP has provided a simple and automated provision of Order Calling that will eliminate the need to type customer’s contact number to place calls and receives orders i.e. the user can directly call their customers by scanning the QR Code on their Marg Order Calling App displayed in the software.More...

E-Way Bill in Marg ERP Software

E-Way Bill i.e. Electronic Way Bill is basically an electronic document generated on the GST portal indicating the movement of goods within the state or from one state to another state. In Marg ERP Software, the user can easily generate E-way Bill after registering on GSP and upload each and every process related to E-Way Bills on the Portal.More...

Business on Google Map + Find New Customers in Marg Erp

Business on Google Map of Marg ERP is a platform through which the distributors can increase their sales by 15-20% by searching area-wise, date wise and route wise sales of retailers (customers) on Google Map. With the help of this feature, the distributor can know which retailers are available in which particular areas.More...

Process of Cloud Backup in Marg ERP Software

Marg ERP has come up with a provision of Cloud Backup in which the user can upload the data online and directly store it in google drive or one drive With the help of Cloud Backup option, the user can also access the data from anywhere and restore the backup as per the requirement.More...

Process of PharmaNXT Free Drug Helpline in Marg ERP Software

PharmaNXT free drug helpline feature enables pharma distributors to easily view complete information of a particular item i.e. which company’s item is currently available, its MRP, in which packing that particular item is available and can check the location wise availability of suppliers etc.More...

Process of GSTR-9 in Marg ERP Software

GSTR 9 is a GST Return which is filed annually. All tax payers registered under GST must file GSTR 9. However, Casual Taxable Person, Input service distributors, Non-resident taxable persons, Persons paying TDS under section 51 of CGST Act are not required to file GSTR9More...

GSTR-4 Overview & Process in Marg ERP Software

GSTR-4 is a GST Return that has to be filed by a Composition Dealer. Unlike a normal taxpayer who needs to furnish 3 monthly returns, a dealer opting for the composition scheme is required to furnish only 1 return which is GSTR-4.More...

GST Inward and GST Outward process in Marg ERP software

"Inward supply" in relation to a person, shall mean receipt of goods or services or both whether by purchase,acquisition or any other means with or without consideration,furnishing details of inward supplies AND "Outward Supply" means a supply of goods or services or both, whether by sale, transfer, barter, exchange, license, rental, lease or disposal or any other mode, made or agreed to be made by such person in the course or furtherance of business.More...

Credit Limit Management [Hindi]

In Marg ERP Software, there is a very beneficial option “Advance Credit Limit”. With the help of this Advance Credit Limit option, the users can set the credit limit for their customers. This option helps to receive timely payment and the users can also keep the track of the payments that is to be received from the customers. For further detailed information on Advance Credit Limit then kindly watch this video.

Push Sale 'Detailed' Tutorial "Marg ERP" [Hindi]

Push sale option helps in controlling dump and near expiry items which are purchased from ur retailers and helps in doing sale of dump and near expiry products. [ppt 1]‘PUSH SALE’, displays a list of vital items at the side of billing screen of the operator. It recognizes some unique types of products while billing. These noteworthy items include: Focused Items, Dump Items,Near Expiry Items.For further information kindly watch this video.

Bill Tagging and Collection [Hindi]

n the firms which have a huge number of daily transactions, normally when sending their field person for collection of the outstanding payments, the firm will keep a written copy of the outstanding statement to be given to the clients and when the field person returns with the payment they make a note of the same detail against each invoice detail, in the written copy, and then update this payment information on each outstanding ledger account.For further information kindly watch this video.

SMS Setup in Marg ERP 9

In SMS Integration, there is a facility of sending direct Bulk SMS to Debtors, Creditors, Field Staff and any account group,Personal Directory, Excel List etc.Moreover the user can also e-mail / SMS the report generated from the software. For further detailed information kindly watch the video.

E-Mail Setup In Marg Software 9

In e-mail, there is facility to send Email through SMTP Like Gmail, Yahoo, Hotmail, Rediffmail, IBIBO etc..as well as to send e-mail through outlook. You can e-mail softcopy of invoice to the customer automatically for purchase import.For further detailed information kindly watch the video.

Auto Purchase Import - Collaborative Commerce [Hindi]

In this video we will learn about a very beneficial and time saving feature of Marg ERP Software i.e. “Collaborative Commerce”. Collaborative Commerce feature is a two way communication between supplier and retailer through which transactions can be carried out with the help of their respective GSTN No. and E-Code.For further information kindly watch this video.

Stock Clearance [Hindi]

Marg ERP Software has developed an option “Stock Clearance” through which the user can set some items which are required to be sold out as soon as possible from the stock.For further detailed information kindly watch the video.

Purchase & Sale Claim in Marg ERP [Hindi]

Marg ERP feature “Claims & Statements”. With the help of this beneficial feature, the user can keep the track of the benefits of the claim against the purchases which is being done. Through Claims & Statements feature, the user can do the entries of their own claims which are given to the customers/salesmen and also the claim which needs to be taken by the suppliers. For further information kindly watch this video.

New Financial Year Creation 2020-2021 [English]

New Financial Year Creation option is used to create a new financial year i.e. when one financial year gets over and if the employer requires to continue in the new financial year then there is a requirement to create a new financial year.

New Financial Year Creation 2020-2021 [Hindi]

New Financial Year Creation option is used to create a new financial year i.e. when one financial year gets over and if the employer requires to continue in the new financial year then there is a requirement to create a new financial year.


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