In MargBooks, the Bill of Material (BOM) feature serves as the foundation of the manufacturing process by defining the materials and quantities required to produce finished goods. It simplifies production planning, automates inventory consumption, improves cost control, standardizes manufacturing, and enhances overall operational efficiency, enabling businesses to manage manufacturing with greater accuracy and confidence.
In MargBooks, create and manage sales promotions with configurable Start and End Dates, Selected Days, and Time Slots, allowing businesses to define promotional schemes based on company, item, category, brand, quantity, value, and other trade-specific parameters. Promotions can be applied automatically during billing when conditions are met or manually by the user when necessary, while comprehensive reports provide insights on scheme utilization, discount effectiveness, sales impact, and overall campaign performance for informed decision-making and optimized sales strategies.
Opening Stock is the amount and value of materials that a company has available for sale or use at the beginning of an accounting period.
Item Master in MargBooks is used for the creation of items or products. It is necessary to create items to maintain the stock in the software.
Purchase Bill is a document issued by a seller to a buyer to confirm the sale of goods or services. Purchase bills are crucial for both buyers and sellers for accounting and record-keeping purposes.
A Sale Bill (Wholesale Bill) is a document that records the details of products sold in bulk, including item descriptions, quantities, prices, discounts, and applicable taxes. Marg Books allows users to generate and manage wholesale sale bills efficiently, ensuring accurate record-keeping and compliance with business requirements.
Company email ID provides a professional and official means of communication. It reflects the organization's identity and professionalism when interacting with clients. However, in Marg Books, the user can easily print Company Email ID in Invoice Format.
Assigning Powers refers to assigning the duties to the operators which facilitates the specialized work in all manners. The user can enable or disable the Sale type field in Sale Challan as per the requirement.
In Marg Books, users have the flexibility to allocate specific permissions to their operators for accessing reporting features based on their needs. If necessary, users can effortlessly revoke these permissions from operators for any reason.
A company name is the official name by which a business entity is legally recognized. In Marg Books, the user can easily Print Company Name in Invoice Format.
