New Updates

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S.No. Date Type Description
1 16-12-2022 Bug Fixing The issue with the PDF not opening in Adobe Reader through the software is now resolved.
2 16-12-2022 Improvement The problem with the challan being deleted after it was generated and uploaded in the Bill window has been resolved.
3 16-12-2022 Bug Fixing Now the user can generate a New Sale bill for the party with Code, D.L., Station.
4 16-12-2022 Bug Fixing Now the cancelled bill will not be shown in the Sales Report.
5 16-12-2022 Bug Fixing In the Setup of International (Retail Billing), the problem with the mobile number not getting saved in the Sale Book is now solved.
6 16-12-2022 Bug Fixing In the Multi-Firm Setup, the problem that the process of Mode of Payment was not working is now solved.
7 16-12-2022 Bug Fixing In the Mult-Firm Setup, the problem that the bill series was getting disturbed while saving the bill after doing the modifications is now solved.
8 16-12-2022 Bug Fixing The problem is that after generating the e-Invoice for all the bills then those bills which were included in the Multi Changes Old Bill is now solved.
9 16-12-2022 Bug Fixing The problem that the Item Creation window was getting opened after using the Search in Option in the Item List is now solved.
10 04-05-2023 Development The Modules of ‘Purchase Return’ & ‘Sale Return’ have been added along with Sale & Purchase in the Parameter-wise Inventory.
11 04-05-2023 Development The functionality of ‘Multi-Unit’ has now been added to the Purchase Bill
12 04-05-2023 Development The new modules, i.e., TDS & TCS, have been added in the Marg Books.
13 04-05-2023 Improvement New functionality has been added in the Last Bill Details Settings of the Sale Bill.
14 04-05-2023 Improvement Now, at the time of creating the Stock Transfer entry, the user cannot load more than 100 items.
15 04-05-2023 Improvement Now, at the time of creating the Counter Sale entry, the user cannot load more than 100 items.
16 04-05-2023 Development The ‘Purchase Import’ has now been added in the Parameter-wise Inventory option.
17 04-05-2023 Development In the Invoice Designer option, a new command for the item’s photo has been added, i.e., the photo of an item will appear in the bill printing.
18 04-05-2023 Development A new command of ‘bring forward’ and ‘carry forward’ has been added in the Invoice Designer option.
19 04-05-2023 Development The variable of ‘GST Summary’ has been added in all the Purchase Modules.
20 04-05-2023 Development A new variable, ‘Store Address’ has been added in the Invoice Designer.
21 04-05-2023 Development The provision of downloading default formats has been provided in the Invoice Designer for the ease of the users.
22 04-05-2023 Improvement Now the Date Range will work according to the selected Financial Year.
23 04-05-2023 Improvement In the Barcode Template, the issue of the Purchase Rate, which was getting printed instead of the Sale Rate, is now solved.
24 04-05-2023 Bug Fixing The issue that, at the time of creating the Sale Bill, the tax was not getting picked in some items after scanning them through the Barcode is now solved
25 04-05-2023 Bug Fixing The issue of the CESS not getting properly calculated in the Sale Bill is now solved.
26 04-05-2023 Bug Fixing In the Stock Transfer, the issue of Duplicate entries and hiding entries is now solved.
27 04-05-2023 Bug Fixing The issue of the wrong outstanding, which was showing on pressing the F8 key on the Ledger list, is now solved.
28 04-05-2023 Bug Fixing The issue that the software was not taking the Primary Limit below the Current Balance is now solved.
29 04-05-2023 Bug Fixing The issue with the Last Batch Cost, which was not getting updated in the Item list, is now solved.
30 04-05-2023 Bug Fixing In the PDC Receipt Entry, the issue that the Bank Name which was not getting saved is now solved.
31 04-05-2023 Bug Fixing The issue of the wrong voucher number that was getting generated in the PDC Receipt Entry is now solved.
32 04-05-2023 Bug Fixing The issue of the wrong voucher number that was getting generated in the PDC Payment Entry is now solved.
33 04-05-2023 Bug Fixing The issue that, after adding the cheques to the posted Pay in Slip, the counted bills were increasing is now solved.
34 04-05-2023 Bug Fixing The issue was that, after pressing the escape key on the Cheque Clearance entry, it was redirecting to the dashboard. This issue is now solved.
35 04-05-2023 Bug Fixing At the time of modifying the PDC Payment entry, the issue that the Bank head was not showing is now solved.
36 04-05-2023 Bug Fixing The issues that were appearing in the Bill Adjustment are now solved.
37 04-05-2023 Bug Fixing At the time of exporting the Ledger list in Excel, the issue that the decimal amount was not appearing was now solved
38 04-05-2023 Bug Fixing At the time of modifying the Stock Transfer Entry, an unresponsive error that was showing is now solved
39 04-05-2023 Improvement Now the user will not be able to enter the Opening in the next year from Item Master in Ledger Master
40 04-05-2023 Improvement The issue that the TCS Setting which was not working properly above the Party Limit is now solved
41 04-05-2023 Improvement The issues in the Cost without Inclusive Calculations that were appearing are now solved
42 04-05-2023 Improvement The issue of the Narration which was not showing in the General Voucher is now solved
43 04-05-2023 Improvement In the POS Setup, the issue of all the items that were not showing at the time of creating the Sale Bill is now solved
44 04-05-2023 Improvement In the POS Setup, the issue of all the items that were not showing at the time of creating the Sale Bill is now solved
45 04-05-2023 Bug Fixing The problem that the Merge Variable for the same item was not working in the Invoice Designer is now solved
46 04-05-2023 Bug Fixing The problem that the Party Previous Balance was showing zero in print format is now solved.
47 04-05-2023 Bug Fixing The issue at the time of uploading the Purchase Order on the server was that it was not loading in the Sale Order is now solved.
48 04-05-2023 Bug Fixing The issue that, at the time of Purchase Import, the Item Expiry which was not getting imported properly is now solved
49 04-05-2023 Development Now the user can change the sequence of the pre-defined templates.
50 04-05-2023 Development Now a Single Ledger/Item Refresh button is being added to the Marg Books software
51 05-05-2023 Bug Fixing In the Restaurant Setup, if the Bill Modification is banned for the user, then the modification is also banned from the cashier option, due to which the payment is not received. This problem is now solved.
52 05-05-2023 Improvement Now the user can select the store at the time of importing the Online Purchases.
53 05-05-2023 Bug Fixing The problem that the particular entries that were tagged with a color in the ledger master were causing the closing balance of the ledger to get disturbed is now solved.
54 05-05-2023 Bug Fixing The problem with the opening balance of the ledger that was going wrong at the time of emailing the ledger master is now solved.
55 05-05-2023 Bug Fixing When pressing the F9 key in the item window and then pressing the F5 key to search, the item is not found. This issue is now solved.
56 05-05-2023 Bug Fixing The issue that the Sale Return option was not working with the Party bill number has been solved.
57 05-05-2023 Bug Fixing The issue that the cost which was showing the same after pressing the Ctrl+Tab keys in the sale bill has been resolved.
58 05-05-2023 Bug Fixing When creating a set of item bundles and pressing the Esc key, the bundle creation window does not appear when creating another bundle. This problem is now solved.
59 05-05-2023 Bug Fixing The issue that the voucher number was not displayed properly when posting a cheque in the bank pay-in slip has been resolved.
60 05-05-2023 Development An option has been developed in the ‘Billing Password Required’ for deleting an item.
61 05-05-2023 Development In the International Setup, the barcode containing Quantity after the Fix Width option and the Barcode containing Quantity only working with the starting character option have been developed.
62 05-05-2023 Bug Fixing The issue that the due date was auto-changing in the Modify Purchase Bill window has been resolved.
63 05-05-2023 Bug Fixing The issue that the commission amount being removed from the bill when changing from cash to credit mode has been resolved.
64 05-05-2023 Bug Fixing The issue that the wrong Gross Profit was appearing while doing the Export Billing is now solved.
65 05-05-2023 Bug Fixing In Chemist Shop Billing, the issue that the wrong Party detail window was opening is now solved.
66 05-05-2023 Bug Fixing After setting Operator-wise Company, an error that was displayed on the billing window is now solved.
67 05-05-2023 Bug Fixing After setting Operator-wise Customer, the issue that the M.R. window was not getting opened at the time of creating the Sale Bill is now solved.
68 06-05-2023 Bug Fixing A ‘Batch Edit’ option has been developed in the ‘Bill Verification’ window.
69 06-05-2023 Bug Fixing At the time of converting the Sale Order into a Sale Bill, the problem that the free Qty. was not getting converted is now solved.
70 06-05-2023 Bug Fixing The issue that Entry No. & Bill No. were showing the same in the Purchase Register is now solved.
71 06-05-2023 Bug Fixing The issue that the packing ID was not appearing at the time of exporting the Sale Bill through the ERP Bridger Method is now solved.
72 06-05-2023 Bug Fixing If a Sale bill has .5 Qty. (0.5, 1.5, etc.), then an error that was appearing at the time of generating the Dispatch Summary is now solved.
73 06-05-2023 Development Now the ‘Less By Variable’ is added in the Invoice Designer.
74 06-05-2023 Improvement Now the user can maintain the Patient & Customer Outstanding-wise Report in Marg Books.
75 06-05-2023 Improvement A complete setup of Barcode is now provided for the users.
76 06-05-2023 Improvement A provision to generate the Home Delivery Report is provided in the Marg Books.
77 06-05-2023 Development The issue that the tax was not getting calculated for freight, labor, etc. is now solved.
78 06-05-2023 Improvement Now at the time of printing an invoice, the Total Qty. of the same item will be merged and shown.
79 06-05-2023 Improvement Now a Date Field is added in the Home Delivery option & in the Home Delivery Report.
80 06-05-2023 Improvement The variable for Bill Detail Due Days is added in the Invoice Designer.
81 06-05-2023 Development The Purchase Bill now includes a Mode of Payment window.
82 06-05-2023 Development A Unit Name variable is now added in the Invoice Designer format.
83 06-05-2023 Development Now there is a provision of 3 quantities in decimal.
84 06-05-2023 Improvement A proper setting is made for the Ledger filter option for smooth searching of the ledger.
85 06-05-2023 Improvement Now a Tax column (Tax Slabs) is added in the Tax Summary Report of GSTR 1.
86 06-05-2023 Development Now the Composition Parties can use quarterly Return CMP08 for filing the GST Returns.
87 06-05-2023 Development If the Barcode Settings are disabled in the main setting/Control Room but enabled in the settings inside, the Barcode will not be shown.
88 06-05-2023 Improvement The issue that the company's GST number was not getting printed in the DMP template is now solved.
89 06-05-2023 Improvement The Shortcut key from the sale bill list has now been removed from Marg Books.
90 06-05-2023 Improvement The issue that the item master was not getting saved if HSN and Agency settings were disabled in the Control Room is now solved.
91 06-05-2023 Bug Fixing The problem that the logo was not getting printed in the Pharma full-page and digital signature in landscape format is now solved.
92 06-05-2023 Improvement Now the tax is calculated on the basis of party details.
93 06-05-2023 Improvement A Trim Condition is now added both in the Ledger and Item Master Import.
94 06-05-2023 Improvement In POS, a pop-up message from ‘Barcode format not available’ to ‘Barcode not found’ is now changed.
95 06-05-2023 Bug Fixing The issue that the user-wise dashboard setting was not getting saved is now solved.
96 06-05-2023 Improvement In Supermarket Trade, the issue that the transaction batch detail was getting displayed instead of the MRP detail is now solved.
97 06-05-2023 Improvement Now a Delete option is added in the Sales Analysis Template.
98 06-05-2023 Improvement In the GSTR-2 Report, the issue that B2B bills were not appearing in sequence according to the series is now solved.
99 06-05-2023 Improvement The issue with the GST Sale Tax Register Heading that was not showing in Excel at the time of exporting after printing is now solved.
100 08-05-2023 Development From the 1st February 2023 extra company will be applicable in the Marg ERP so, User has to activate an extra company coupon to run extra company in MargERP.
101 08-05-2023 Bug Fixing In the Stock & Sales Analysis Report >> Select Company >> Click on ‘View’ >> Click on ‘Email’ icon >> Marg Mailer window will appear. Now a separate selection window has been provided in the ‘BCC’ field similar to the ‘To’ field through which the user can select the M.R./different Email ID as per the requirement.
102 08-05-2023 Bug Fixing If the user has created any Receipt for a future date, then at the time of viewing the Outstanding with an Advance Receipt, it will now lessen the amount and show the remaining pending bills. For that, the user needs to select ‘P.D. Cheque field as With’ in the ‘Bill Tagging/Selective O/S’ window.
103 08-05-2023 Bug Fixing The issue was that the Cancel/Delete/Missing Invoices were not showing in the GST Inward Report. This problem is now solved.
104 08-05-2023 Improvement Now in the Shortage Report, the default Qty. must be auto-picked according to the Last Purchase at the time of billing; for that, the user needs to do the setting in the software, i.e. Go to Masters >> Marg Setups >> Control Room>> Search ‘Last Pick’ >> In ‘Pick Last Issue/Receive Quantity in Bill 1-Sale 2-Purchase O-PO…’ to ‘O’.
105 08-05-2023 Improvement Now the user can view Only Discount Applicable values in the Outstanding Detailed Collection List. For that, the user needs to enable the option, i.e. Go to Masters >> Marg Setups >> Control Room>> Search ‘Outstanding Remark’ >> In the ‘Outstanding Remark used for’ field, set it as ‘G’.
106 08-05-2023 Improvement Now the user can view Only Discount Applicable values in the Outstanding Detailed Collection List. For that, the user needs to enable the option, i.e. Go to Masters >> Marg Setups >> Control Room>> Search ‘Outstanding Remark’ >> In the ‘Outstanding Remark used for’ field, set it as ‘G’.
107 08-05-2023 Improvement Now the name of ‘Webinar’ has been changed to ‘Training’ and ‘Marg Care’ has been changed to 24*7 Support’ on the dashboard of the software
108 08-05-2023 Bug Fixing In Collaborative Commerce, the issue that occurred in the Purchase Import through Email is now solved.
109 09-05-2023 Bug Fixing The issue of the M.R. wise Ledger Code, which was not appearing at the time of billing, has been solved.
110 09-05-2023 Bug Fixing Now the user can print the bill in any language with the help of Bill format page settings and by applying command of other languages.
111 09-05-2023 Bug Fixing The issue of the mismatch of Rate wise GST Tax amount, which was appearing in the Inclusive Calculation, has been solved.
112 09-05-2023 Bug Fixing In Mandi Software, the issue which appeared in the Vikray Parchi (Sale Bill) that its posting was not showing directly in GSTR 1 has been solved.
113 09-05-2023 Improvement Digital Entry Option is categorized into 3 tabs, i.e. Digital Order, Digital Purchase & Digital Collection. With the help of this option, the user can view all the orders that are received through the App or Marg ERP, Upload purchase bills (Collaborative Commerce bills) & can also post the receipt of Digital Collection in one place.
114 09-05-2023 Improvement Now the Batch Wise Barcode printing option is working properly in the software.
115 09-05-2023 Improvement In the Nepal Setup, the posting of the bill will be done in different series based on the value of an invoice.
116 09-05-2023 Bug Fixing The issue in the adjustment entry for the opening balance that was getting removed from the receipt after running the error checking is solved.
117 09-05-2023 Bug Fixing The probat issue that was appearing in the multi-firm is solved.
118 09-05-2023 Bug Fixing The Narration of the previous entry, which was getting forward in the next entry is solved.
119 09-05-2023 Development Now the user needs to enter the password to exit from the Sale Bill window in case of not saving the bill.
120 09-05-2023 Bug Fixing The problem occurred in the Multi firm company that the bills which were getting duplicated at the time of modifying them are solved.
121 09-05-2023 Improvement Now the user can easily select the Category in the set of bundle.
122 09-05-2023 Improvement In chemist set up, now the user can view the Strip and Tab column shown in the Counter Sale window.
123 09-05-2023 Bug Fixing Now, if the user has entered conversion 1 in the Item Master, the cursor will automatically move to the Tab column at the time of billing.
124 09-05-2023 Development A boundation is imposed, at the time of loading the Sales and Purchase Order in the bill, so that the user cannot do any modifications to it.
125 09-05-2023 Improvement In Chemist set up, now, as the user selects the patient, then the doctor will get selected automatically at the time of billing.
126 09-05-2023 Bug Fixing The heading of the Total Value in the Stock and Rates Report, which was incorrect, has now been solved.
127 09-05-2023 Bug Fixing The alignment problem which occurred in the Stock Registered Report of Stock Valuation is solved.
128 09-05-2023 Improvement In the Mode of Payment, a user-wise boundation has been imposed in the cash taken option.
129 09-05-2023 Improvement Now a discount option is given in the Counter Sale.
130 09-05-2023 Bug Fixing The problem of the Patient’s pin code Variable, which was not working at the time of print, has now been solved.
131 09-05-2023 Improvement Now the user can view the pending prescriptions by mentioning the date in the Prescription Pending Report.
132 09-05-2023 Development The user can now restore the Financial Year Backup by detaching it from the directory of Marg ERP.
133 09-05-2023 Bug Fixing The problem which occurred in the options of Selected Party and Account Group of Set of item Bundle is solved.
134 09-05-2023 Improvement The user can set whether the Item Register, Monthly, Daily, Summary Option must be visible or not in the setup as per the requirement.
135 09-05-2023 Improvement The decimal has been increased in the Rate & Batch Master as per the International Setup.
136 09-05-2023 Bug Fixing In case the customer is having 2 financial years of the company then the date filter which was not working in the Day Book report has now been solved.
137 09-05-2023 Improvement Now the user can also use 'Advanced filters' in Age wise Ledger outstanding report.
138 09-05-2023 Bug Fixing The issue of the Stock Summary report which was not been generated in the Branches of the Main Company has now been solved.
139 09-05-2023 Improvement Now the user can also print Deal in the Invoice format.
140 09-05-2023 Bug Fixing The issue of 'Substitute' field not displaying in an item master is now solved.
141 09-05-2023 Bug Fixing The issue that the software was by default loading the Last Sale bill in the Current one is now solved.
142 09-05-2023 Bug Fixing The issue of the cursor not waiting on the 'Settings' tab at the time of sale bill is now solved.
143 09-05-2023 Improvement Now the user can also use the option of 'Hold Quantity' in chemist shop setup
144 09-05-2023 Improvement Now the user can also print the details of the 'Mail to' field in Invoice format.
145 09-05-2023 Improvement Now the user can also print the details of the 'Mail to' field in Invoice format.
146 09-05-2023 Bug Fixing The issue that the software was showing an error at the time of Modifying those items which are been imported without its Item Code is now solved.
147 09-05-2023 Bug Fixing The issue of the duplicate items which were getting imported simultaneously is now solved.
148 09-05-2023 Improvement Now the user can directly connect to 'Anydesk' after clicking on Remote Support in the Support Ticket Tab (there is no need to download Anydesk).
149 09-05-2023 Bug Fixing The issue that the software was not showing the confirmation message of 'PDC Posted' while posting any PDC in the software is now solved.
150 09-05-2023 Bug Fixing The issue that the software was printing 'Sale Rate' instead of 'Purchase Rate' in purchase transactions is now solved.
151 09-05-2023 Improvement The error that was appearing while generating the Support Ticket from the software is now solved.
152 09-05-2023 Bug Fixing The issue that the software was showing the same voucher number in the Receipt & Payment List is now solved.
153 09-05-2023 Bug Fixing The issue that the software was not making real-time effect on the Stock of the items while
154 09-05-2023 Bug Fixing loading the prescription in sale bill is now solved.
155 09-05-2023 Bug Fixing The issue that the software was not loading the items in the 'Stock Transfer' transaction is now solved.
156 09-05-2023 Bug Fixing The issue that the software was not applying scheme in the sale bill is now solved.
157 09-05-2023 Bug Fixing The issue of software showing error, when deleting ledger even after removing its opening balance has now been resolved.
158 09-05-2023 Improvement The Software was not picking the item discount in the sale bill while scanning the barcode of any item But now the software is picking it successfully.
159 09-05-2023 Bug Fixing The issue in importing Purchase bill via GST Standard format has now been resolved.
160 09-05-2023 Bug Fixing Software wasn’t displaying the details of M.R at the time of modifying Sale & Purchase Bill. But now it is being displaying properly.
161 09-05-2023 Improvement Software wasn’t displaying the details of M.R at the time of modifying Sale & Purchase Bill. But now it is being displaying properly.
162 09-05-2023 Bug Fixing Software was not allowing deleting New Financial Year even after deleting all the entries that has been done in New Financial year but now it is being deleted successfully.
163 09-05-2023 Bug Fixing When user was modifying Sale bill and changing amount of the modes from which the payment has been received and sending those modified bills to the party on whatstapp that time software was sending that existing amount (without modification) of invoice, but now it has been corrected.
164 09-05-2023 Bug Fixing Software was also showing the entries of Last year while viewing day book in Current Financial Year. But the issue has now been resolved.
165 09-05-2023 Bug Fixing When user was importing Purchase Bill via collaborative Commerce on the basis of mobile number that time software was not importing correct HSN code & tax category. But as of now the issue has been resolved.
166 09-05-2023 Development Now the user can easily import the purchase bill through Collaborative Commerce on the basis of Mobile Number.
167 09-05-2023 Development Now if the user can view the status of the bill on the basis of balancing method of the selected party i.e. Bill by Bill, On Account.
168 09-05-2023 Bug Fixing In the Employee Master Option, the employer can change the Grade of an employee accordingly after creating/shifting to the next financial year.
169 09-05-2023 Bug Fixing In the Employee Master Option, the employer does not need to change the Salary process after change the grade of an employee.
170 09-05-2023 Bug Fixing In the Leave Setup option, the issue of Leave Name and Short Name under the ‘Leave Description’ head not appearing in many grades
171 09-05-2023 Bug Fixing In the Heads of Income/Deduction option, the issue appearing while changing the Head Name and other things
172 09-05-2023 Bug Fixing The issue appearing in the salary structure of many employees while creating the new financial
173 09-05-2023 Improvement In Appointment Letter option of HR Reports, the information related to the Applicant Name & Ref. No. on find option is now working properly.
174 09-05-2023 Improvement In Shift Master Setup, the employer can view the proper details of Grade Name & Shift Name in Find option is now working properly.
175 09-05-2023 Improvement In Shift Master Setup, the information related to the Short Name field in Find option is now working properly.
176 09-05-2023 Improvement In Salary Register Option, a column of Punch Card is added in the 2nd & 3rd format of Excel for generating the report of salary details of the employees.
177 09-05-2023 Improvement Now the employer can generate the Attendance Register Detailed report of the employees on the basis of Department.
178 09-05-2023 Improvement Now the employer can generate the Attendance Register Summary report of the employees on the basis of Department.
179 09-05-2023 Bug Fixing The problem of the cursor not moving in the Split field after pressing the ‘Page Up’ key in the current version is solved
180 09-05-2023 Bug Fixing The error occurred in Today’s Sale, Purchase, Closing option of Inventory Reports is solved.
181 09-05-2023 Bug Fixing A deal window that was not getting opened while saving the Purchase Bill is solved.
182 09-05-2023 Development Earn Extra Income through the Item Flip option.
183 09-05-2023 Development Compare & Analyze Sales Growth for the consecutive 3 financial years in one click.
184 09-05-2023 Bug Fixing The problem that appeared in Create batch option after enabling it is now solved.
185 09-05-2023 Improvement In Retail Billing, the user can send bills to their customers via WhatsApp.
186 09-05-2023 Improvement In the Cheque/Cash option, the issue while receiving the collection of bills on the selected method is now solved.
187 09-05-2023 Bug Fixing The problem that occurred while sending WhatsApp and E-mail to the Head office is now solved.
188 09-05-2023 Bug Fixing The cursor not switching to the next bill while modifying the invoice in the Ledger Register is now solved.
189 09-05-2023 Bug Fixing The problem that occurred that the Product Special Discount was getting banned after removing the discount is solved.
190 09-05-2023 Bug Fixing The issue that occurred after loading the items of 2 categories that the bill of the second category was getting printed, again and again, is now solved.
191 09-05-2023 Bug Fixing In the Bills of Material, the problem of Pending Register not getting transferred into next year is solved.
192 09-05-2023 Improvement The ‘Ask Me’ button has got replaced with the ‘Rate us’ button on the center screen of the dashboard of Marg ERP Software.
193 09-05-2023 Improvement Now the user can click on the Chat icon/Ask Me icon from the right bottom side of the dashboard, where there is a welcome voice of a female for any support-related queries.
194 09-05-2023 Improvement The user can follow Marg ERP page on our social media platform by clicking on the facebook icon, watch our videos through Marg ERP YouTube icon, join our live session by clicking on Marg erp Live Sessions icon along with other buttons (Marg Education, Marg Refer
195 09-05-2023 Improvement Now the Marg Centre buttons will appear according to the trade (Chemist, Retail & Distributor)
196 09-05-2023 Improvement Now the Marg Centre Image of the Dashboard will appear trade-wise.
197 09-05-2023 Improvement The user can Rate Marg ERP Software by clicking on the ‘Rate us’ button given on the dashboard.
198 09-05-2023 Development Now the retailer will automatically get login to the Retailio Application through Marg ERP if already registered. And if not registered, a registration page will appear. The Retailer will fill in the details & get registered with Retailio.
199 09-05-2023 Development During Registration of eBusiness App, the distributor can view all the Registered Retailers on Retailio App & Start receiving orders. And the retailer can view all the Registered Distributors on Rio & Start Rio Services inside Marg ERP
200 09-05-2023 Development Now the chemist can book Thyrocare tests for their respective customers through Marg ERP while generating the Sale Bill.
201 09-05-2023 Development Now the user can receive Voice Payment Notification in Marg Erp, Marg Genie & MargPay App
202 09-05-2023 Development The can now manually create Brk/Exp Issue Entry to Multiple Suppliers
203 09-05-2023 Improvement While saving the Purchase Bill, the Multi-Checking option enables the user to verify all the details and change them accordingly.
204 09-05-2023 Bug Fixing The issue of the Grade name not appearing completely in many Salary Slip formats due to which the employer rearranged the columns
205 09-05-2023 Bug Fixing Payment >> Masters The Attendance issue appearing in the software due to the installation of a New Bio metric Machine at the Main Gate is now solved.
206 09-05-2023 Bug Fixing Data Entry >> Provident Fund Forms >> Employer ECR At the time of generating Employer ECR, the issue that appeared while calculating the Arrear amount for EPF, EPS Wages, etc. is now solved.
207 09-05-2023 Bug Fixing Data Entry>>Lock Monthly Salary The problem with an Employee's monthly salary being locked in the Lock Monthly Salary option has been resolved.
208 09-05-2023 Development TDS >> TDS Forms >> Form No. 16 Some deductions like Professional Tax, ESI, etc., which were required in Form No. 16 of Excel and GUI Formats, are added to it.
209 09-05-2023 Improvement The issue with the variable names for Unit 1 and Unit 2 that was not working is now solved.
210 09-05-2023 Bug Fixing The issue that, while generating the Sale Return Entry, the CR number and CR date were not getting printed in any template is now solved.
211 09-05-2023 Bug Fixing At the time of POS billing, the cursor was not getting shifted automatically in the barcode field. This problem is now solved.
212 09-05-2023 Bug Fixing The issue that, while providing a discount during a transaction, the loss indication was not getting reflected is now solved.
213 09-05-2023 Bug Fixing After pressing the tab key during the transaction, the profit amount that was showing as 0 instead of the correct value is now solved.
214 09-05-2023 Bug Fixing The issue that, for an Unregistered Company, if any additional charges (e.g. Freight) are added in the Sale Bill, it was showing incorrect voucher posting through the F-8 shortcut key is now solved.
215 09-05-2023 Bug Fixing The issue with the Dump Stock Report in Inventory Reports that was not working is now resolved.
216 09-05-2023 Bug Fixing The problem that occurred with the Unique Value in Parameter-Wise Inventory is now solved.
217 09-05-2023 Bug Fixing The issue with the Prescription Report not being shown is now solved.
218 09-05-2023 Bug Fixing At the time of Modifying a Sale Bill, an alert message that was getting displayed for the payment adjustment for the bills that were already adjusted is now solved.
219 09-05-2023 Bug Fixing If the discount is applied on the bill, then the cost that was not properly calculated is now solved.
220 09-05-2023 Bug Fixing In the Sale Bill, the Negative values that were getting posted in F8 due to a round-off issue are now solved.
221 09-05-2023 Bug Fixing The issue that the Barcode was getting auto-generated in the Item Master in cases of Manual is now solved.
222 09-05-2023 Bug Fixing The issue that occurred in the Gross Profit Report on the basis of Zero Cost is now solved.
223 09-05-2023 Bug Fixing The issue in the P&L Report where the value was not getting changed for the closing stock for the whole year is now solved.
224 09-05-2023 Bug Fixing The issue with the ledger balances that were not getting updated in the Trial Balance, P&L, and Balance Sheet is now solved.
225 09-05-2023 Bug Fixing The issue that the taxable amount was not getting matched with the item total value in the e-invoice is now solved.
226 09-05-2023 Bug Fixing At the time of creating a Credit Note, the issue with the Tax Total Value that was wrongly displayed is now solved.
227 09-05-2023 Bug Fixing In the POS Setup, the issue of all the items that were not showing at the time of creating the Sale Bill is now solved.
228 09-05-2023 Bug Fixing bill dispatch status proper not update
229 09-05-2023 Bug Fixing salesman wise selected company now showing
230 09-05-2023 Bug Fixing In e-order app ledger option auto crash
231 09-05-2023 Bug Fixing Invoice not show in my invoice in e-order
232 09-05-2023 Bug Fixing Now e-business validity Expired than showing Expiry message and not place order to distributor
233 09-05-2023 Bug Fixing Fixed Transaction rate issue in PDF format of Invoice
234 09-05-2023 Development Other Added charges are now included in the PDF format of the invoice.
235 09-05-2023 Development Other Added charges are now included in the PDF format of the invoice.
236 09-05-2023 Improvement Advance collection payment for Bill By Bill and FIFO parties is available now.
237 09-05-2023 Development Added total discount (Item wise) is now available in PDF format of the order list
238 09-05-2023 Bug Fixing Fixed collection through margpay issue observed in some parties.
239 09-05-2023 Bug Fixing Fixed previous and current balance issues in printing from the collection list
240 09-05-2023 Bug Fixing Fixed pay amount and discount issue in collection receipt printing.
241 09-05-2023 Improvement Added total discount (Item wise) is now available in printing from the order list
242 09-05-2023 Improvement Now retailer payments option is available on the dashboard.
243 09-05-2023 Improvement Verification of OTP after re-sending OTP is fixed now
244 09-05-2023 Development The Invoice Design now includes E-Commerce Variables such as Party Name, Party Details, GST No., PAN No., Mobile No., etc.
245 09-05-2023 Improvement At the time of Item Creation, the sign issue (<) that was appearing on the Re-order Qty. field is now solved.
246 09-05-2023 Bug Fixing In the International Setup, the taxation (VAT) issue that was appearing at the time of Sale Bill Creation is now solved.
247 09-05-2023 Improvement At the time of Purchase Import, if the user has enabled Branch Master, then the item data that was getting auto-mapped in the Head Office but not in the Branch Office is now solved.
248 09-05-2023 Improvement At the time of Purchase Creation, if there is only one Batch created of a product, then the Batch window that was getting displayed as a pop-up at the time of Sale Bill Creation is now solved.
249 09-05-2023 Improvement At the time of generating the Barcode, the alphanumeric values that were not working are now solved.
250 09-05-2023 Bug Fixing After creating the Sale Return entry, the error that the bill was not opening at the time of Modifying the Sale Bill is now solved.
251 09-05-2023 Bug Fixing After creating the Purchase Return entry, the error that the bill was not opening when Modifying the Purchase Bill is now solved.
252 09-05-2023 Bug Fixing In the Pakistan Setup, the INR was being displayed instead of Rs., which is now solved.
253 09-05-2023 Bug Fixing In the Sales Analysis Report, when the user was selecting the item, no data was showing. This problem is now solved. When the user selected an item in the Item and Party-Wise Report, no data was displayed in the report; this issue has now been resolved.
254 09-05-2023 Bug Fixing In the Sales Analysis Report, when the user was selecting the item, no data was showing. This problem is now solved. When the user selected an item in the Item and Party-Wise Report, no data was displayed in the report; this issue has now been resolved.
255 09-05-2023 Bug Fixing The issue that the wrong Receipt Voucher No. was being picked at the time of Receipt Entry is now solved.
256 09-05-2023 Bug Fixing Some round-off issues in the Purchase Module have now been resolved.
257 09-05-2023 Bug Fixing The issue that appeared at the time of generating the Patient ID is now solved.
258 09-05-2023 Bug Fixing The issue that occurred in the Last Deal at the time of creating the Sale & Purchase Bill is now solved.
259 09-05-2023 Bug Fixing The problem with the Link IDs not matching when creating the Series is now resolved.
260 09-05-2023 Bug Fixing The issue with the Volume Discount not being picked at the time of Sale Bill creation is now solved.
261 09-05-2023 Improvement The issue that the Drug Helpline menu was showing in the General & Supermarket Trade instead of the Pharmacy & Pharma Trade is now solved.
262 09-05-2023 Improvement The issue that occurred at the time of saving the Company is now resolved.
263 09-05-2023 Bug Fixing The issue that appeared at the time of importing the items is now solved.
264 09-05-2023 Bug Fixing The issue that occurred in the Patient wise Sale Report is now solved.
265 09-05-2023 Improvement The GST No will be calculated in the Sale Bill after entering the GST NO. and it will not be calculated in the previous bills.
266 09-05-2023 Bug Fixing The issue which was showing pin code instead of zip code in India setup is now resolved.
267 09-05-2023 Bug Fixing The problem occurred after changing the criteria in the Purchase Analysis Report; the screen was getting redirected to the Sales Analysis Report. This problem is now solved.
268 09-05-2023 Improvement In the Loyalty Report, the problem was that when the user press enters on any bill, the bill doesn't get modified. This problem is now solved.
269 09-05-2023 Improvement The issue with the Salt not coming in the Sales Analysis Report after enabling it from the Control Room is now solved.
270 09-05-2023 Bug Fixing The issue with the PDF not opening in Adobe Reader through the software is now resolved.
271 09-05-2023 Bug Fixing The issue that the user was not able to delete any organization is now solved.
272 09-05-2023 Bug Fixing The issue that an error of Incorrect Password was showing in spite of entering the correct password is now solved.
273 09-05-2023 Bug Fixing The error that the Mode of Payment Report was showing as blank in spite of the payments received through Multiple Modes is now solved.
274 09-05-2023 Bug Fixing The problem with the volume discount not being calculated correctly when creating sales and purchase bills is now resolved.
275 09-05-2023 Bug Fixing The issue of the Stock Mismatch appearing in the Stock Transfer is now solved.
276 09-05-2023 Bug Fixing The issue that some options in the Menu were wrongly shown is now solved.
277 09-05-2023 Improvement The issue with the Rupee sign that was appearing in the Margin has now been removed.
278 09-05-2023 Bug Fixing The issue that appeared at the time of scanning the barcode is now solved.
279 09-05-2023 Bug Fixing The issue that appeared at the time of importing the ledgers is now solved.
280 09-05-2023 Bug Fixing The issue with the HSN that occurred in the GSTR-1 is now solved.
281 09-05-2023 Bug Fixing The issue in the Purchase Analysis Report, all of the discounts that were not deducted from the Taxable Value of Purchase is now solved.
282 09-05-2023 Bug Fixing Now the user can easily load the New Expiry items in Store Transfer Transaction.
283 09-05-2023 Bug Fixing In General Billing, the issue with the opening quantity increasing while pressing enter multiple times has been resolved.
284 09-05-2023 Bug Fixing The problem with the due date showing incorrect during Adjustments has been resolved.
285 09-05-2023 Bug Fixing The problem of Real-time batch and quantity not showing is solved.
286 09-05-2023 Bug Fixing The different issues that occurred in Physical Stock are solved.
287 09-05-2023 Bug Fixing The issue with the script not getting updated in the Cash and Bank ledger reports is resolved.
288 09-05-2023 Bug Fixing The issue with Ledger Import from Template has been resolved. The issue occurred when the user has selected ‘Registered’ in the Ledger type field of the Ledger creation window without entering the GST number, it was not automatically getting converted as ‘Unregistered’ is solved.
289 09-05-2023 Bug Fixing The error that occurred while generating the Shortage Report is solved.
290 09-05-2023 Bug Fixing The error that occurred in the Outstanding Report after selecting Multiple parties is solved.
291 09-05-2023 Bug Fixing The wrong headings that appeared after activating the Customer name in the Master and lists are solved.
292 09-05-2023 Bug Fixing The issue that occurred in the Item while importing Rack No. has been solved.
293 09-05-2023 Bug Fixing The issue that the Store Link ID was showing as blank while doing a transaction entry, due to which the entry was not getting saved, has been resolved.
294 09-05-2023 Bug Fixing The problem that occurred that the patient's mobile option was showing when the Patient wise outstanding was disabled is solved.
295 09-05-2023 Bug Fixing The issue that occurred in the Non-Working Items that if the opening balance was mentioned in an item, then the item was getting deleted, and if an item was showing in the transaction entry, then also the item was getting deleted. This issue has been resolved.
296 09-05-2023 Bug Fixing The issue that the Counter Sale entries were not showing in the item registers is solved.
297 09-05-2023 Bug Fixing The problem with the negative value not being calculated in the other charges has been resolved.
298 09-05-2023 Bug Fixing The issue of software was removing the value of Round off at the time of saving receipt entry is resolved now.
299 09-05-2023 Bug Fixing At the time of replacing existing signature with new one in invoice printing that time software is not printing the New signature on the same place as existing which has been resolved.
300 09-05-2023 Bug Fixing When loading item by scanning their bar code at the time of billing that time software was picking MRP but default billing rate was Rate-A which is resolved now.
301 09-05-2023 Bug Fixing In normal w/o secondary setup, software was automatically indexing the item which is resolved now.
302 09-05-2023 Bug Fixing Software was not printing the value of round off in purchase bill invoice printing which is now resolved.
303 09-05-2023 Bug Fixing At the time of purchase import, software was not loading the items after mapping it and shows an error of Bad request which is now resolved.
304 09-05-2023 Development Now the user can easily take the backup of MargBooks.
305 09-05-2023 Bug Fixing The issue of software was not printing the No. of quantities in Purchase Order Transaction has been resolved.
306 09-05-2023 Improvement Now the user can easily edit the batch wise barcode in Marg Books.
307 09-05-2023 Bug Fixing At the time of mentioning Dump days in Purchase Return Transaction that time software was showing error which is now resolved.
308 09-05-2023 Bug Fixing At the time of passing PDC entry software was not showing Last bill details which are working fine now.
309 09-05-2023 Development Now the user can easily export the sale bill into PDF format.
310 09-05-2023 Bug Fixing The issue of challan number was not being printing properly on invoice which is working fine now.
311 09-05-2023 Improvement Now the user can easily print the value of Total MRP of a product in bill printing.
312 09-05-2023 Bug Fixing The issue of software was showing the wrong time in user log book has been resolved.
313 09-05-2023 Development Now the user can easily pass the entries of GST inward & outward supplies in Marg Books.
314 09-05-2023 Development Now the user can also generate the E-way bill for the Purchase Return, Sales Return entries.
315 09-05-2023 Bug Fixing At the time of billing software was automatically displaying the 'Online Payment Window' however there is no registration for online payment has been activated in the software which is resolved now.
316 09-05-2023 Improvement Now the user can easily import item discounts & volume discounts in purchase import.
317 09-05-2023 Bug Fixing The problem of data syncing of Thyrocare is now has been solved.
318 09-05-2023 Bug Fixing The total amount was showing wrong in the party statement report, that problem is now has been solved.
319 09-05-2023 Bug Fixing There was an error in loading the e-business order at billing time, that problem is now has been resolved.
320 09-05-2023 Bug Fixing The problem of ‘Find Code’ showing instead of ‘Find Name’ in the Item selection window at the time of billing is solved now.
321 09-05-2023 Bug Fixing There was an error in item searching in one two many process, now that problem is solved.
322 09-05-2023 Improvement The Time-out issue which appears at the time of using Re-building option has been resolved now.
323 09-05-2023 Development The issue of software shows an error of Link Id at the time of using Data Correction option has been resolved now.
324 09-05-2023 Improvement Now the user can easily Login Marg Books software on the multiple tabs of particular web browser.
325 09-05-2023 Improvement New process of 'Bulk Upload' has been added in the process of 'Physical Stock'.
326 09-05-2023 Development Now the user can easily view the report of Missing & duplicate bills in Marg Books.
327 09-05-2023 Improvement The User interface of Utilities & Tools option has been changed for making everything easiest for the user.
328 09-05-2023 Bug Fixing The issue of software was not showing the POS menu in User & Power configurations but it is resolved now.
329 09-05-2023 Bug Fixing The issue of user was changing opening balance of Ledger Multiple times then software was not updating it properly but it is resolved now.
330 09-05-2023 Development Now the user can easily view the Non-working Ledgers & Items in the Marg books.
331 09-05-2023 Bug Fixing Now the dashboard values & filters are being working fine.
332 09-05-2023 Bug Fixing The issue of the software was calculating the wrong value of trial balance has been resolved now.
333 09-05-2023 Bug Fixing The issue of software is showing a single bill of outstanding twice in PDC receipt module is working fine now.
334 09-05-2023 Development Now the user can easily create the Quotation entry for Sale in Marg Books.
335 09-05-2023 Development Now the user can easily create the Quotation entry for Purchase in Marg Books.
336 09-05-2023 Improvement The User interface of Bulk upload of Item Master option has been changed for making everything easiest for the user.
337 09-05-2023 Bug Fixing The issue of software was showing the double value of the items while modifying any Stock Transfer entry is resolved now.
338 09-05-2023 Bug Fixing Now the user can easily pass the journal entry with the value in 2 decimal places in Marg books.
339 09-05-2023 Bug Fixing Now the user wise boundation for Stock Transfer & Physical Stock option is working fine.
340 09-05-2023 Bug Fixing The issue of software automatically picks MRP of the item when selected item by searching its barcode however in Control Room default Rate has been fixed as Rate-A has been resolved now.
341 09-05-2023 Bug Fixing The issue of software was exporting the quantity of item with conversion at the time of exporting sale bill in Excel or CSV format is resolved now.
342 09-05-2023 Bug Fixing The issue when user was modifying sale bill that time software was removing the field of 'Volume Discount 2' but it has been resolved now.
343 09-05-2023 Bug Fixing The issue of Date mismatch at the time of importing bill in software is resolved now
344 09-05-2023 Bug Fixing The issue of software was not printing GST Summary in Single in Full Page format is resolved now.
345 09-05-2023 Bug Fixing The issue of software was not printing the quantity of Item in purchase order transaction is resolved new.
346 09-05-2023 Bug Fixing The issue of software was not printing the round value at the time of printing purchase bill is resolved now.
347 09-05-2023 Bug Fixing The issue of Quantity was not getting indexed in Normal W/o Secondary Setup has now been resolved.
348 09-05-2023 Improvement Now the user can easily print the quantity in multiple units at the time of printing sale bill.
349 09-05-2023 Bug Fixing The issue in Real Time effect of Stock Transfer entry has been resolved now.
350 09-05-2023 Bug Fixing The issue of software showing an alert message at the time of creating sale bill after creating stock transfer entry of that particular item is resolved now.
351 09-05-2023 Bug Fixing The issue of software was not showing Item List Mapping window at the time of importing Stock Receive transaction in resolved now.
352 09-05-2023 Bug Fixing The heading of Sale Rate has been changed from Rate-A to S.Rate in software.
353 09-05-2023 Bug Fixing The issue of software was not showing all ledgers on Mode of Payment window is resolved now.
354 09-05-2023 Bug Fixing The issue of software was not showing the value of goods at the time of viewing profit of single sale bill in chemist shop is resolved now.
355 09-05-2023 Bug Fixing The issue of software was not showing all information of item on batch window is resolved now.
356 09-05-2023 Improvement The issue of software was not auto adjusting the amount of Sale Return & Sale Transaction in case of deleting sale return transaction is resolved now.
357 09-05-2023 Bug Fixing The issue of cursor was not waiting on 'Unit' Column at the time of creating Counter Sale entry is resolved and working fine now.
358 09-05-2023 Bug Fixing The issue of software was replacing the Cost of the Item with Zero after creating the sale bill of that item is resolved now.
359 09-05-2023 Bug Fixing Now the M.R wise Outstanding report is working fine.
360 09-05-2023 Bug Fixing Now the user can easily identify the Expired items in Red Color.
361 10-05-2023 Improvement Now the software is generating the value of Batch Wise Stock Valuation report on the basis of Number of Quantities of item. However, earlier it was generating on the basis of Qty*Conversion.
362 10-05-2023 Bug Fixing The issue of Software was not displaying all the parties in 'Whole Party Outstanding Report' is resolved now.
363 10-05-2023 Bug Fixing Mr Wise Sale Analysis report was not being generated with Bill wise indexing which is resolved now.
364 10-05-2023 Bug Fixing The issue of Software was showing 'Input String Error' at the time of saving Purchase Return Entries is resolved now.
365 10-05-2023 Bug Fixing The issue of software was not showing all bills in ledger report which is resolved now.
366 10-05-2023 Bug Fixing Software was showing an alert of 'Alreay Open' while modifying a purchase bill which is resolved now.
367 10-05-2023 Bug Fixing Software was showing an alert of 'Big int Error' while viewing any transaction which is resolved now.
368 10-05-2023 Bug Fixing The software is making effect on Accounting & Inventory Aspects while creating any Quotation Entry which is resolved now.
369 10-05-2023 Bug Fixing Software was showing some error at the time of Saving Ledgers for Mode of Payment option but it is resolved now.
370 10-05-2023 Bug Fixing Software was causing issue while deleting any unit of Item even after deleting that particular transaction but it is working fine now.
371 10-05-2023 Bug Fixing Software was showing wrong Inward values at the time of generating Stock Statement report but now the issue has been resolved.
372 10-05-2023 Bug Fixing The issue of software was showing 'Bad Request Error' at the time of creating store transfer entry is resolved now.
373 10-05-2023 Bug Fixing The issue of software was showing 'Bad Request Error' at the time of creating Receipt entry is resolved now.
374 10-05-2023 Bug Fixing The software was showing error while logging MargBooks on multiple tabs is resolved now.
375 10-05-2023 Improvement The option of GST applicable was not working in case of the ledgers created under Expenses & Income Head but now it is working fine.
376 10-05-2023 Development A New report of SMS management has been introduced in the software.
377 10-05-2023 Improvement The software was printing wrong commands on DMP format which is resolved now.
378 10-05-2023 Improvement The report of SMS notification & Internal Audit has been shifted into 'Management Report' section.
379 10-05-2023 Improvement The issue of software was showing 'State Code' & 'State Name' as Delhi-07 by default has now been resolved.
380 10-05-2023 Improvement The issue of software was printing wrong 'Company Name' on thermal Format has now been resolved.
381 10-05-2023 Improvement The issue of Software was not showing the Item Details in Item Master while importing Purchase is now resolvd.
382 10-05-2023 Improvement The issue of the software was not disabling the shortcuts Icons of that particular menu which has been sucessfully disabled from the Control Room is resolved now.
383 10-05-2023 Improvement Now the user can easily take the Backup of the data of Marg Books.
384 10-05-2023 Development A New option of 'Doctor Commission' has been developed in the Marg Books.
385 10-05-2023 Improvement Now the users who do not use Batch wise Setup can also import Purchase by using Collaborative Commerce option by mention a dot (.) in Batch field.
386 10-05-2023 Improvement Now the format of Invoice Designer password has been changed . Suppose earlier it was 29.07.2022 and now it has been replaced with 27-7-2022
387 10-05-2023 Improvement Software was automatically picking the decimal places in opening Balance of item at the time of modifying opening balance of any item but now it has been resolved.
388 10-05-2023 Improvement The issue of software is displaying 'Print Name' of item in Item Master even when the option has been disabled by the control room but now it is resolved.
389 10-05-2023 Improvement The issue of software was removing Batch at the time of saving Quotation entry is resolved now.
390 10-05-2023 Improvement The issue of software was unable to save Sale Order Transaction while loading Quotation into Sale Order is resolved now.
391 10-05-2023 Improvement The issue of software is not properly calculating the amount of Round of while creating any purchase entry for un-registered party is resolved now.
392 10-05-2023 Bug Fixing The issue of software was not calculating the debit and credit amount of current status of cash ledger which is resolved now.
393 10-05-2023 Bug Fixing The software was unable to print Sale& Purchase Quotation entries but now it is working fine.
394 10-05-2023 Bug Fixing The issue of software was not updating the cost of item while creating any stock transfer entry is resolved now.
395 10-05-2023 Bug Fixing The software was not calculating the outstanding due days of the party but now it is working fine.
396 10-05-2023 Bug Fixing The software was generating the cost of item before Bill discount but now it is working fine as it is generating by considering the bill discount.
397 10-05-2023 Bug Fixing The software was generating the value of tax without including Item discount but now it is working fine as it is generating by considering the Item discount.
398 10-05-2023 Development A New feature of Cost Reposting has been added in the Marg Books.
399 10-05-2023 Development Now the user can easily convert Sale Quotation entry into Sale bill.
400 10-05-2023 Improvement Now the user can easily convert Sale Quotation entry into Sale order.
401 10-05-2023 Improvement The drill down icon shows with the filters was not working which is working fine now.
402 10-05-2023 Development Now the user can easily send quotation entry by mail to their customers.
403 10-05-2023 Development Now the user can easily lock the respective transactions in Marg Books.
404 10-05-2023 Improvement Now the user can easily export all the reports in Excel/PDF formats.
405 10-05-2023 Development A new feature of 'Loyalty Management' has been added in the software.
406 10-05-2023 Development A New process of 'Branch Transfer' has been introduced in the Marg Books.
407 10-05-2023 Improvement From 14th September 2022, it is mandatory for both new and existing users to update their software with the latest exe. i.e. 14th Sept from the Marg ERP website in case a new license is created, the duplicate license is issued due to a change in the exception code or renews the old license otherwise the software will not work.
408 10-05-2023 Bug Fixing In the Gross Profit Report, the cost was not getting updated in the items after enabling the Cost Reposting option. This issue is now solved.
409 10-05-2023 Bug Fixing The issue occurring while updating and switching the Financial Year that was not getting reflected in the dashboard is now solved.
410 10-05-2023 Bug Fixing The issue occurring that the effect of the cost not showing in the Normal w/o Secondary in the Gross Profit Report is now solved.
411 10-05-2023 Bug Fixing At the time of creating the Sale Bill, the stock was showing a negative even after the stock was available, which is now solved.
412 10-05-2023 Bug Fixing The issue occurred if the user was pressing the F3 key on the Item/Batch, the cost was changed to 0. The issue is now solved.
413 10-05-2023 Bug Fixing At the time of deleting a Sale Bill, the value of the stock valuation was not updated in the Profit and Loss Report. The issue is now solved.
414 10-05-2023 Bug Fixing At the time of updating the Closing Stock, some differences were appearing in the Trial Balance, which is now solved.
415 10-05-2023 Bug Fixing The issue of the Stock Mismatch that was occurring in the transactions is now solved.
416 10-05-2023 Bug Fixing The data of expired items that were not showing in the Expiry Stock Report is now solved.
417 10-05-2023 Bug Fixing In the Ledger of the Party, the station was not getting saved is now solved.
418 10-05-2023 Bug Fixing The issue of the Print name not showing on the item list is now solved.
419 10-05-2023 Bug Fixing The issue that the Opening Balance was getting calculated wrongly in the Outstanding Payable Report is now solved.
420 10-05-2023 Bug Fixing The (NAN) error that was appearing at the time of the Transactions is now solved.
421 10-05-2023 Bug Fixing The error that was appearing in the category of items at the time of modification is now solved.
422 10-05-2023 Bug Fixing At the time of creating the Sale Bill, an alert about the Cost & Margin not showing when pressing the ALT+F10 key, is now solved.
423 10-05-2023 Bug Fixing At the time of creating the Sale Bill, an alert about the Cost & Margin not showing when pressing the ALT+F10 key, is now solved.
424 10-05-2023 Bug Fixing The error of Qty greater than 0 that appears in the Temp Purchase Bill is now solved.
425 10-05-2023 Bug Fixing The issue that, in some scenarios, the items were showing blank in the Sale Bill is now solved.
426 10-05-2023 Bug Fixing At the time of deleting a company, the error of 'Object Reference' that was showing is now solved.
427 10-05-2023 Bug Fixing The issue that, in some scenarios, the Party-wise Purchase Register Report was showing blank is now solved.
428 10-05-2023 Bug Fixing The problem that at the time of modifying an item, the status was not getting updated/saved is now solved.
429 10-05-2023 Bug Fixing At the time of Purchase Import, the Item list was not showing, but after pressing the Space bar key, it was showing. This problem is now solved.
430 10-05-2023 Bug Fixing The issue that the Sale Analysis Merge Report was not working is now solved.
431 10-05-2023 Bug Fixing The issue that the Favorite Option was not working is now solved.
432 10-05-2023 Bug Fixing The problem that the Status of the Salt was still showing after selecting 'Discontinue' is now solved.
433 10-05-2023 Bug Fixing At the time of importing the GST Standard File, the quantity that was showing in the Free Column & not in quantity column is now solved.
434 10-05-2023 Bug Fixing At the time of selecting multiple bills for sending via mail, only the first bill was getting sent. This problem is now solved.
435 10-05-2023 Improvement The problem was that the tax was not getting added to the item in case the party was registered, irrespective of whether the company was registered or not. This problem is now solved.
436 10-05-2023 Improvement The data which was not appearing in the User Log Book after submitting it, is now solved.
437 10-05-2023 Development The General Print details, i.e., Original or Duplicate, will be asked at the time of printing any invoice. It is added in Invoice Design, Invoice Template, and Doctor Wise Commission settings.
438 10-05-2023 Development The Accounting Group selection column that was not appearing in the ledger template is now solved.
439 10-05-2023 Development The new features of 'CESS Additional Tax' have been added to the Marg Books.
440 10-05-2023 Development The feature of Doctor Commission has been added to the Marg Books.
441 10-05-2023 Development Ask Original Print Setting option is now added in the Marg Books.
442 10-05-2023 Improvement The MR Name checkbox is now added in the Invoice Template.
443 10-05-2023 Development At the time of creating an item, the Company, Rack, and Item Code fields are now shifted before the Batch field.
444 10-05-2023 Development Item Remark at the time of ordering in long press
445 10-05-2023 Development Salt wise item list in e-order app
446 10-05-2023 Development Invoice share on whats app and email
447 10-05-2023 Development Order list sharing in whats app and email
448 10-05-2023 Development Free scheme in decimal ordering time
449 10-05-2023 Development Salesman working report(Marg visit)
450 10-05-2023 Development Take Order with Gst
451 10-05-2023 Development YouTube button add in collection ,order place, outstanding
452 10-05-2023 Development Multi Unit option in Application
453 10-05-2023 Development invoice , collection,order, outstanding format changes
454 10-05-2023 Development Location update not update proper
455 26-05-2023 Bug Fixing The issue that the Stock Transfer Entry in the case of ‘Normal/WO Secondary’ was not getting saved at the time of loading the items after scanning through the Barcode is now solved.
456 26-05-2023 Improvement The issue is that while adding the Additional Expenses (Indirect, Freight, labor charges, etc.), the 2 groups i.e. Direct Income & Indirect Groups that was not available have now been added to the Under group.
457 26-05-2023 Bug Fixing The Party-wise Rate Option in the Ledger that was not working is now solved.
458 26-05-2023 Bug Fixing The problem that the Qty. was not getting calculated properly while mentioning the Opening in the Multi-Unit is now solved.
459 26-05-2023 Bug Fixing The problem that the 2 Unit focuses with the Mouse & Tab keys were not working at the time of the Multi-Unit Opening Focus Issue is now solved.
460 26-05-2023 Bug Fixing The issue that while modifying the Batch, the Expiry Date which was getting removed (In case if the Rate or cost has been updated ) is now solved.
461 26-05-2023 Bug Fixing The issue that the Value of Goods was wrongly calculated in the Rate*QTY-Discount Condition, where the value of the goods was incorrectly calculated, is now solved.
462 26-05-2023 Bug Fixing In POS, the issue that the Inclusive Calculation was getting wrongly calculated is now solved.
463 26-05-2023 Bug Fixing The issue with POS Voucher Posting has now been resolved.
464 26-05-2023 Bug Fixing In Parameter Trade, a new feature of Automatic Barcode Scanning has been developed.
465 26-05-2023 Bug Fixing At the time of scanning the barcode, the issue that the decimal in the quantity was not getting picked is now solved.
466 26-05-2023 Bug Fixing The issue was that after saving the Stock Transfer Entry with a zero value, when the user was modifying the entry, the Voucher value would appear. This problem has now been resolved.
467 26-05-2023 Bug Fixing The issue is that when adding a new Tax type and trying to import the item master from Excel, the Tax category field shows up as blank. This problem is now solved.
468 26-05-2023 Bug Fixing The issue that the stock was getting mismatched in the Purchase Delete condition is now solved.
469 26-05-2023 Bug Fixing In Multi-Unit in Purchase, the issue of the Free Quantity, which was wrongly working, is now solved.
470 26-05-2023 Bug Fixing The issue with the Excel font appearing small at the time of exporting has been resolved.
471 26-05-2023 Bug Fixing The issue that, in the GSTR-3B, the wrong Taxable Payable Value was showing is now solved.
472 26-05-2023 Bug Fixing Some bugs that existed in the e-invoice are now fixed.
473 07-07-2023 Bug Fixing In Brk/Exp Receive & Brk Exp Issue, many bugs that were previously appearing have now been resolved.
474 07-07-2023 Bug Fixing The issue with the Digital & Decimal up to 5 decimal places, which was not working correctly, has now been resolved.
475 07-07-2023 Bug Fixing The issue with the Scheme Discount which was not working properly when converting Purchase Challan to Bill, has now been solved.
476 07-07-2023 Bug Fixing In the Supermarket company, the issue with the MRP Rate Validation, which was not working correctly for the MRP-wise system, has been resolved.
477 07-07-2023 Bug Fixing The issue of the MRP of the product not being saved in the database or printed on the bill when the Negative billing condition is enabled has now been resolved.
478 07-07-2023 Bug Fixing In the Multi Unit module, the issue of multiple bugs appearing in the Store Transfer has now been resolved.
479 07-07-2023 Bug Fixing The issue with the ‘Free Qty Calculation (Free Qty Calculate On Unit-2 Base)’ in the Multi-Unit Module has been resolved.
480 07-07-2023 Bug Fixing The issue of value mismatch in the Challan List has been resolved.
481 07-07-2023 Bug Fixing The issue of multiple Bill Series that were being created has now been resolved.
482 07-07-2023 Development A new feature of Store Selection has been developed in the Item List to help users managing billing for multiple stores.
483 07-07-2023 Bug Fixing The issue of multiple expenses, such as freight, Octroi, etc. that were not getting added in the Sale bill, has been resolved.
484 11-07-2023 Bug Fixing "Reports >> State Reports >> Form XVII Wages Register The issue regarding the incorrect calculation of the salary after adding the payable days in the salary sheet has now been resolved."
485 11-07-2023 Bug Fixing "Data Entry >> Attendance Entry >> Import Attendance from Machine The issue of incorrect calculation during the development of overtime for employees working on their weekly off or on a holiday has now been resolved."
486 11-07-2023 Bug Fixing "Masters >> Employee Master Whenever the employer was adding the date of leaving for an employee, the issue of incorrect salary structure appearing at the time of final settlement has now been resolved."
487 11-07-2023 Bug Fixing "Reports >> Employee Reports >> Monthly Attendance Details The issue that appeared at the time of generating the Monthly Attendance Report, where the overtime calculation was incorrect, has now been resolved."
488 11-07-2023 Bug Fixing The issue that occurred when we were selecting and restoring a specific financial year for backup has now been resolved.
489 11-07-2023 Bug Fixing Whenever we were importing employee data from Excel, there was a mismatch in the date of joining & the salary structure. This issue has been resolved.
490 11-07-2023 Bug Fixing Whenever the employer was adding the date of leaving for their employee, an error was occurring. This issue has been resolved.
491 11-07-2023 Bug Fixing Whenever the employer calculated the final settlement of an employee, i.e., when an employee left, issues would occur in the calculation. However, this problem has now been resolved.
492 11-07-2023 Bug Fixing Whenever the employer calculated the final settlement for an employee, issues would occur. This problem has now been resolved.
493 11-07-2023 Bug Fixing In the final settlement, an option for searching has been provided. There was an error occurring when searching because there were multiple employees with the same name but different employee codes. This issue has now been resolved.
494 11-07-2023 Bug Fixing An error of ‘wosetup’ was appearing whenever the employer opened the company. This issue has now been resolved.
495 11-07-2023 Bug Fixing Whenever an employer was trying to connect attendance in shift management through the SQL server, the attendance was coming up blank. This issue has been resolved.
496 11-07-2023 Development The development regarding the requirement of overtime when an employee works during their weekly off or on a holiday has been done."
497 11-07-2023 Development The development regarding the requirement of overtime when an employee works during their weekly off or on a holiday has been done.
498 12-07-2023 Bug Fixing The issue of not being able to add multiple charges in the Sales Bill after applying taxes to expenses has been resolved.
499 12-07-2023 Bug Fixing The issue of the Ledger balances appearing without the Opening Balance in the ledger list has been resolved.
500 12-07-2023 Improvement Now, in the Parameter-wise module, the user can import the barcode using a variable called 'Para Barcode'.
501 12-07-2023 Improvement The issue of the Expiry & Mfg. columns appearing in the Batch list for some other trades has now been resolved.
502 12-07-2023 Development Now in the Marg Books, the user can update the stock from the item list.
503 12-07-2023 Bug Fixing In POS Billing, the issue wherein the user was unable to do billing when the quantity of an item is available in decimal has now been resolved.
504 12-07-2023 Improvement The ‘To be Continued’ variable has been added to the Invoice designer.
505 12-07-2023 Bug Fixing The problem with the Batch condition, which was not working properly during barcode scanning, has been resolved.
506 12-07-2023 Improvement In Marg Books, the Branch-wise auto financial year will now be created.
507 12-07-2023 Improvement Now, after adding the GSTN, the invoice count will increase according to the plan in the Branch.
508 12-07-2023 Improvement The issue of sharing batch details during the transfer of the Head Office (H.O) to the Branch has been resolved.
509 12-07-2023 Improvement Now, Marg Books has a user-wise language setting.
510 12-07-2023 Improvement Now, other users have the power to view the Sales Analysis and Mode of Payment Report.
511 12-07-2023 Improvement Now the user can view the consolidated reorder of a branch.
512 12-07-2023 Development In the Parameter-wise Inventory module, a new feature for the Purchase Order has been developed.
513 12-07-2023 Development In the Parameter-wise Inventory module, a new feature for the Purchase Challan has been developed.
514 12-07-2023 Development In the Parameter-wise Inventory module, a new feature for the Sale Challan has been developed.
515 12-07-2023 Development In the Parameter-wise Inventory module, a new feature for the Sale Order has been developed.
516 12-07-2023 Development In the Parameter-wise Inventory module, a new feature called Rate-wise GST has been developed.
517 19-07-2023 Bug Fixing The issue was that when the user set 'No discount' in the item master, the bill was still taking the discount amount. This issue has now been resolved
518 19-07-2023 Bug Fixing The issue of the Party name not appearing in the header of the Party-wise Sale (Item/Month wise) Report has been resolved.
519 19-07-2023 Bug Fixing The issue with the 'Show Bill Amount on Billing' option, which was not working in the new version, has now been resolved.
520 19-07-2023 Bug Fixing The issue of the freight amount not being added to the value of goods when creating the sale bill has been resolved.
521 19-07-2023 Bug Fixing The issue regarding the bill date stock not being displayed when pressing CTRL+O on the Items window during billing has been resolved.
522 19-07-2023 Development A new option, ‘Show Deal % 1-Free*100/Deal 2-Free*100/(Deal+Free)’ has been developed in the Marg ERP Software.
523 19-07-2023 Development A new option, ‘Copy deal in Text save & pick %,P & L in Sales’ for the Sale has been developed.
524 19-07-2023 Bug Fixing In the Business Analysis Report, the incorrect tax value for Sale Return and Purchase Return, which was previously displayed during the Sale and Purchase Analysis, has now been resolved.
525 19-07-2023 Bug Fixing The issue of an extra line appearing in the Excel Schedule H1 Report has been resolved.
526 19-07-2023 Bug Fixing The issue of some columns getting merged in Excel while checking the Sale Book has now been resolved.
527 19-07-2023 Bug Fixing The issue regarding the Value of goods amount showing wrong in Calculation 9 has been resolved.
528 19-07-2023 Bug Fixing The issue of the shortage quantity not being added in the current version has now been resolved.
529 19-07-2023 Bug Fixing In the Doctor Commission Report, the issue of the date range not appearing in Format-2 has now been resolved.
530 19-07-2023 Bug Fixing In the Doctor Commission Report, the issue of Sales Return not decreasing has now been resolved.
531 19-07-2023 Bug Fixing The issue where the discount above 50% entered by the user on an item was being removed during the saving of the bill in an inclusive calculation has now been resolved.
532 19-07-2023 Bug Fixing The issue of the Total Value appearing on the left side at the time of printing the Doctor Commission in DMP format has now been resolved.
533 19-07-2023 Bug Fixing In the Doctor Commission Report, two new options have been developed in the ‘Report from’ field: Sales-S/R and Sales-S/R-Brk.Exp.
534 19-07-2023 Bug Fixing In the manufacturing setup, the issue with the BMR type not working properly has been resolved.
535 19-07-2023 Bug Fixing When the user was calculating the CESS (MRP*Qty.), the inclusive amount was not working properly. This issue is now solved.
536 19-07-2023 Bug Fixing In the Re-order Management system, the indexing issue that was occurring has been resolved.
537 19-07-2023 Bug Fixing The issue that occurred during the import of the Bill through ERP Bridger has been resolved. Previously, when the user entered the main_pm command of the long bill number in Excel, an error would occur.
538 19-07-2023 Bug Fixing The issue of the entry number not being imported from Excel in the ERP Bridger has now been resolved.
539 19-07-2023 Bug Fixing The issue was that when the user was doing the payment entry of ‘Other Cash’, then it was being displayed as a receipt in the ledger account. This issue has now been resolved.
540 19-07-2023 Bug Fixing The issue of the loss showing in the Today Gross Profit Report after creating the bill in 'Export' type has now been resolved.
541 29-07-2023 Bug Fixing In the Stock Issue Module, the taxable value, which was incorrectly displayed in the inclusive calculation, has now been solved.
542 29-07-2023 Bug Fixing The issue regarding the quantity that was removed during the modification of the Sale Bill has now been resolved.
543 29-07-2023 Bug Fixing The issue with the Ledger Balances, which were getting mismatched in many cases, is now resolved.
544 29-07-2023 Bug Fixing In Multi-Unit case, the issue with the opening stock being disturbed is now resolved.
545 29-07-2023 Bug Fixing At the time of creating the Purchase Bill, the value that was not being posted to the Cash Account ledger has now been resolved.
546 29-07-2023 Bug Fixing The issue of the HSN being removed during the modification of the Purchase Bill has now been resolved.
547 29-07-2023 Bug Fixing The issue with the Purchase Quotation occurring during the adjustment has now been resolved.
548 29-07-2023 Bug Fixing The issue of the Duplicate Barcode that was appearing has now been resolved.
549 29-07-2023 Bug Fixing In the Sale Bill, the issue of the ledger not being saved during the Mode of Payment has now been resolved.
550 29-07-2023 Bug Fixing In the Mode of Payment Report, the issue of the Sale value not showing has now been resolved.
551 29-07-2023 Bug Fixing The issue of the date getting changed in the Old Bills when modifying the Stock Transfer entry has now been resolved.
552 29-07-2023 Bug Fixing The issue with the Batch window, where the focus was not going to all the rates at the time of the Purchase Bill, has now been resolved.
553 29-07-2023 Bug Fixing The issue wherein the cursor was getting lost after loading the 29 items (the grid was not showing) has now been resolved.
554 29-07-2023 Bug Fixing The issue of the duplicate batch, which was being created at the time of mentioning the Opening Stock, has now been resolved.
555 29-07-2023 Bug Fixing The issue with barcode scanning, such as speed and others, that was occurring in the Multi-branch module, has been resolved.
556 29-07-2023 Bug Fixing When converting the order into a challan, the issue of the barcode not showing has now been resolved.
557 29-07-2023 Bug Fixing The issue concerning the focus, which appeared at the time of mentioning the Opening Stock, has now been resolved.
558 29-07-2023 Bug Fixing The issue with the Grid that was being removed has now been resolved.
559 29-07-2023 Development Now, the parameters are available in the Multi-Branch of Marg Books.
560 29-07-2023 Improvement The supplier-wise Gross Profit Report has been corrected now.
561 29-07-2023 Improvement In the case of the parameter, the issue of the discount not getting imported in the purchase import has now been resolved.
562 29-07-2023 Improvement The issue with the date sequence that was appearing in the Gross Profit Report has now been resolved.
563 29-07-2023 Improvement The issue regarding the incorrect display of the expiry count for items on the dashboard has now been resolved.
564 29-07-2023 Improvement The issue of the Tax validation has now been resolved.
565 29-07-2023 Improvement The issue regarding the software's speed, which was getting slower, has now been resolved.
566 29-07-2023 Improvement The issue with the Ledger loading, which appeared during the transaction, has now been resolved.
567 29-07-2023 Development A new option for Batch Merge has been developed in the Marg Books.
568 29-07-2023 Bug Fixing The issue of quantity appearing greater than zero when modifying the Purchase Bill has now been resolved.
569 29-07-2023 Bug Fixing At the time of converting the challan into a Bill, the issue of the Lot Deal not getting converted into the Bill has now been resolved.
570 07-08-2023 Bug Fixing The program execution error that appeared when adding Manual Attendance has now been resolved.
571 07-08-2023 Bug Fixing At the time of generating the salary, an error that appeared in the data syncing has now been resolved.
572 07-08-2023 Bug Fixing In the 'Tax Projection Details' option, the issue with the incorrect value of the Monthly TDS has now been resolved.
573 07-08-2023 Bug Fixing The program execution error that appeared when generating an employee's Appointment Letter has now been resolved.
574 07-08-2023 Bug Fixing If the designation of an employee has not changed, and only an increment has been implemented, the issue that appeared at the time of generating the increment letter has now been resolved.
575 07-08-2023 Bug Fixing In the Muster Roll Attendance, when the employer was saving and then checking it, the issue of incorrect Bank details showing has now been resolved.
576 07-08-2023 Bug Fixing The issue where the Bonus Calculation Report for an employee who has left was coming out incorrectly has now been resolved.
577 07-08-2023 Bug Fixing At the time of logging into HRXpert Software, if the employer has forgotten the password and clicks on the 'Forgot Password' option, an alert appears stating that an SMS has been sent to reset the password (API issue). This issue, which was not showing the alert previously, has now been resolved.
578 07-08-2023 Bug Fixing If the employer was adding the salary through the Salary Bifurcation in the CTC Process, the LWF Part was not getting included in the CTC. This issue has now been resolved.
579 07-08-2023 Bug Fixing At the time of adding any entry in the Salary Bifurcation and discarding the details, those details were not getting discarded. This issue has now been resolved.
580 07-08-2023 Bug Fixing "If the employer is changing the grade of any employee and modifying the attendance for the previous month, it was not getting updated. This issue was appearing in the following: i) Muster Roll Attendance in Shift Management ii) Import Attendance from Machine in Shift Management iii) Modify Imported Attendance in Shift Management This problem has now been resolved."
581 07-08-2023 Bug Fixing At the time of generating the Holiday List, if the employer needs to create the Branch-wise Holiday List, then the issue of a particular branch name not appearing in the list has now been resolved.
582 07-08-2023 Bug Fixing After importing the attendance, the multiple program errors that were appearing when the employer was modifying the attendance have now been resolved.
583 07-08-2023 Bug Fixing In the Shift Management Module, the OT Calculation issue that appeared during the Salary Calculation has now been resolved.
584 07-08-2023 Bug Fixing i) While generating the Salary-Payment Mode Wise Report, in the case of a Bank Transfer, the details of the Bank & Branch, which were previously collapsing with the Bank Name, have now been resolved. ii) In the Salary-Payment Mode Wise Report, the 'Select All' option, which was not working correctly, has now been resolved.
585 07-08-2023 Bug Fixing The issue with the company address not being printed correctly when generating Form 16 in cases of TDS deduction has now been resolved.
586 07-08-2023 Bug Fixing If the employee rejoins the company, then the PAN No. details that were not getting updated have now been resolved.
587 07-08-2023 Development "A new option for GMI has been globally developed under the Heads of Income & Deduction in the HRXpert Software. i) Fields have been added in the 'salstru', 'Salary', and 'appoint' tables in the database. ii) Changes have been made in 'Create New Fin. Year', 'Websync', etc., relating to the fields added in the database. iii) Changes have been made in the Income/Deduction Head concerning GMI. iv) Changes have been made in the Employee Master Single report. v) Comprehensive changes have been made in the Employee Master, regarding GMI."
588 07-08-2023 Development "A new option for GMI has been globally developed under the Heads of Income & Deduction in the HRXpert Software. i) Changes have been made in the Cal_Sal function for salary calculation. ii) Changes have been made to the manual attendance form. iii) Changes have been made in the salary slip view regarding GMI. iv) Changes have been made in the salary slip email regarding GMI. v) Changes have been made in uploading the salary slip regarding GMI. vi) The monthly head-wise salary report has been updated. vii) Employee Reports >> Income/Deduction details. viii) Misc Report >> Income CTC Report. ix) The salary report has been customized."
589 07-08-2023 Development "In Formats No. 2 and 3 of Salary View: i) An option (checkbox) has been added, allowing the employer to hide Attendance details in the Salary Slip. ii) Working details should come or not based on that option, in both formats."
590 07-08-2023 Development "A new option for GMI, which has been globally developed under the Heads of Income & Deduction in the HRXpert Software, will also have an impact on the reports: i) GMI Impact on Customised Increment Letter. ii) GMI Impact on HR Reports >> All formats of Increment Letter and their prints. iii) Reports >> HR Reports >> Employee Joining and Leaving Report >> GMI Impact on Monthly CTC in Employee Joining and Leaving Report. iv) Reports >> State Reports >> Form XVII - Wages Register. v) Reports >> Merge Reports >> Employee Joining and Leaving Report >> GMI Impact on Monthly CTC in Employee Joining and Leaving Report. vi) Reports >> Employee Reports >> Customised Employee Reports. vii) Reports >> Employee Reports >> Employee Master - Multiple."
591 07-08-2023 Development "A new option for GMI, which has been globally developed under the Heads of Income & Deduction in the HRXpert Software, will also have an impact on the Attendance: i) GMI's Impact on Muster Roll Attendance in the Case of Non-Shift. ii) GMI's Impact on Attendance Import from Machine in the Case of Non-Shift. iii) GMI's Impact on Attendance Import from Machine via Flexibility."
592 07-08-2023 Development An option for the OT Rate Column has been added in the 'Update Employee Master through Excel' field
593 07-08-2023 Development "In the Employee Master: i) The Gratuity part has been included when using Salary Bi-furcation on CTC and Basic basis. ii) Adjusted the Gratuity amount within CTC. iii) Income/Deduction details disturb the Bifurcation popup, and the details are not coming properly. "
594 07-08-2023 Development "Payroll >> Shift Management >> Employee Shift Schedule Report. i) Required Employee Selection option/Grid for finding report in which required Coulmns Select Employee,Employee Code and Employee Name. ii) Search Employee option on EMployee Name and Employee code both. iii) Select All Employee Checkbox option. Report should work according to all these options for GUI and Excel Format."
595 07-08-2023 Development "HRD Module >> Customized Reports i) The 'Search Field Name' has been added to the Source List in the Customized Reports. ii) The 'Search Field Name' has been added to the Destination List in the Customized Reports. iii) The issue with the delete button, which appeared to delete many templates under certain conditions, has now been resolved. iv) The issue with some hot keys, which was appeared, has now been resolved."
596 07-08-2023 Development "Reports>> Monthly Reports>> Salary Payment Mode-Wise Report In the Salary Payment Mode-Wise Report, an option to exclude the OT amount has been added, and it will impact the following: i) Cash Payment Mode GUI and Excel ii) Cheque Payment Mode GUI and Excel iii) Salary Account Payment Mode GUI and Excel iv) Bank Transfer Payment Mode GUI and Excel"
597 07-08-2023 Development "HRD Module >> Transfer Applicant to Employee i) The option of 'Search Applicant' has been added. ii) The red-colored star (*) that is required for the mandatory fields, e.g., Employee Name, Code, Department, etc., has been added."
598 07-08-2023 Development "Reports >> Monthly Reports >> View Salary Slip The ""Notes"" option has been added, which only works when a Marg ad is not printed on the salary slip in all formats, i.e., Default, 2nd, 3rd, 4th, 5th, and with arrears in the modules below: i) View Salary Slip ii) Mail Salary Slip iii) Upload Salary Slip iv) Changes in All Reports/Slips"
599 07-08-2023 Development "Reports >> Misc Reports >> Labor Welfare Fund Report i) The column 'Employee Code' has been added to the Labor Welfare Fund Report."
600 07-08-2023 Development "Shift Management >> Employee Shift Schedule Report i) The 'Search' option has been added to the Employee Shift Schedule Report. ii) A checkbox for the 'Select All Employees' option has been added. iii) An Employee Selection option/Grid is required to find the report in which the necessary columns, 'Select Employee', 'Employee Code', and 'Employee Name', have been added. Now, the report will work according to all these options, for both the GUI and Excel formats."
601 21-08-2023 Bug Fixing The error was showing when we merge the A/C group. This issue has now been resolved.
602 21-08-2023 Bug Fixing When we checked the outstanding in Excel, the full bill number was not showing. This issue has now been resolved.
603 21-08-2023 Bug Fixing When we used the multi-currency option in the jewelry setup, it was not calculating properly for diamonds and stones. This issue has now been resolved.
604 21-08-2023 Bug Fixing When we entered a purchase bill in the mobile setup and entered a new MRP, the MRP was showing the old value. This issue has now been resolved.
605 21-08-2023 Bug Fixing During the purchase bill entry, if we pressed escape in the rate window, the tag number would automatically change in the mobile setup. This issue has now been resolved.
606 21-08-2023 Bug Fixing During the purchase bill entry, if we removed the discount, it was not getting removed in the mobile setup. This issue has now been resolved.
607 21-08-2023 Bug Fixing When we set the maximum discount in the master and entered the quantity for the second unit, the discount was picking up more than the maximum allowed. This issue has now been resolved.
608 21-08-2023 Bug Fixing The "Click to copy" option was not working in the chemist setup. This issue has been resolved.
609 21-08-2023 Bug Fixing When we pressed the F8 key in the item window, the item indexing was disturbed. This issue has now been resolved.
610 21-08-2023 Bug Fixing During receipt entry, the same voucher number was showing. This issue has now been resolved.
611 21-08-2023 Bug Fixing When we checked the outstanding "as on date," it was showing the current date's outstanding. This issue has now been resolved.
612 21-08-2023 Bug Fixing The user-wise receipt was not working in the "All Accounting Records" report. This issue has now been resolved.
613 21-08-2023 Bug Fixing When we sent any email, "Powred by MargERP" was showing. Now "Powered by MargERP" will be displayed.
614 21-08-2023 Development In the re-order, if we added an item from the F2 key, the closing stock and best supplier would auto-pick. This has been developed.
615 21-08-2023 Bug Fixing Company-wise discount was not working in billing (Other free/Scheme on company). This issue has now been resolved.
616 21-08-2023 Bug Fixing When we went to the "Sale Analysis" report, "Area Wise Sale," "Area/All Item," the data was showing incorrectly in Excel. This issue has now been resolved.
617 21-08-2023 Bug Fixing In the "Entry Book" for receipts, when we pressed Alt+P, the full details were not showing. This issue has now been resolved.
618 21-08-2023 Bug Fixing The E-invoice QR code was not showing in PDF. This issue has now been resolved.
619 21-08-2023 Bug Fixing The error in Doctor Commission Report Format 2 has been fixed.
620 21-08-2023 Bug Fixing Now, the Schedule Email report will be sent in PDF format only on a monthly, fortnightly, or monthly (fixed date) basis.
621 21-08-2023 Development The Party Statement report has been added to the schedule email. This has been developed.
622 21-08-2023 Bug Fixing The issue with the bill QR code not scanning properly has been resolved.
623 21-08-2023 Bug Fixing The issue with the T-Format printing in the entry books has been resolved.
624 05-09-2023 Improvement Now, the user cannot edit or delete the Branch Transfer Entry once it has been completed.
625 05-09-2023 Improvement Many Improvements have been made in the Internal Audit. 
626 05-09-2023 Improvement Many Improvements have been made in the Trial Balance.
627 05-09-2023 Improvement Many Improvements have been made to the Balance Sheet.
628 05-09-2023 Improvement Now if any of your bill numbers are showing in the Internal Audit, when the user presses enter, the bill will open.
629 05-09-2023 Improvement The Calculations for rounding off can be done using both upper and lower options.
630 05-09-2023 Improvement Now, the old control room settings will also apply to the old bills.
631 05-09-2023 Improvement The issue of mismatch in some of the vouchers during listing due to the 'Short and Excess' ledger has now been resolved.
632 05-09-2023 Improvement The 'Set my PIN' button has been provided for device registration in Marg Books.
633 05-09-2023 Development An improvement has been made in converting Purchase Bills to Branch Transfer.
634 05-09-2023 Development A Module of Stock Receive and Stock Issue has been added to the Parameter
635 05-09-2023 Development An Expiry Date Format has been added to the Stock Opening for the purpose of Importing.
636 05-09-2023 Development Now, the user can enter the Manual Closing Stock in the Profit and Loss Report.
637 05-09-2023 Development Now, the Closing Stock, along with the Stock Receive Quantity, will be displayed in the Stock Statement Valuation.
638 05-09-2023 Development A new column of 'Show Other Charges' has been added to the Sales Analysis Report.
639 05-09-2023 Development A setting in the Control Room allows for bill-wise CESS calculation.
640 05-09-2023 Development A direct 'Print' and 'Edit' button has been provided in both the Sale and Purchase list.
641 05-09-2023 Development Now, the user can print the store transfer from the designer.
642 05-09-2023 Bug Fixing The issue with the Duplicate Barcode Setting, which was not working due to the Item List pagination, has been resolved.
643 05-09-2023 Bug Fixing The issue with the MRP Total Value not getting printed has now been resolved.
644 05-09-2023 Bug Fixing The issue regarding the incorrect posting of F8 vouchers in the CESS condition has now been resolved.
645 05-09-2023 Bug Fixing The issue where the real-time data was not updating when the user mentioned opening an item has now been resolved.
646 05-09-2023 Bug Fixing When modifying the purchase entry and adjusting with the Tab key, the issue of the outstanding amount mismatching has been resolved.
647 05-09-2023 Bug Fixing When making the GST Inward entry, the issue of the Expense ledger not appearing has been resolved.
648 05-09-2023 Improvement The Doctor's share can now be calculated based on the Bill Value and Profit.
649 05-09-2023 Bug Fixing At the time of Receipt and Payment Entries, the issue where all the Ledgers were not getting displayed has now been resolved.
650 05-09-2023 Bug Fixing The issue that the wrong % total was showing in the Gross Profit Report has now been resolved.
651 05-09-2023 Bug Fixing The issue with the ALT+F1 Outstanding Report has been resolved.
652 05-09-2023 Bug Fixing The issue with the incorrect ALT+F1 Ledger report that was displayed has now been resolved.
653 05-09-2023 Bug Fixing In the Parameter Trade, the issue of not being able to check if the user has set the Sale Rate as Zero has now been resolved.
654 05-09-2023 Bug Fixing The issue with the error "Item not showing in Barcode print," which appeared when mentioning the stock opening, has now been resolved.
655 05-09-2023 Bug Fixing The issue of the incorrect voucher posting in F8, which occurred in all scenarios such as Local, Central, and Cash on Party, has now been resolved.
656 05-09-2023 Improvement Now, the user cannot merge the predefined ledger using the 'Merge Master' option.
657 05-09-2023 Bug Fixing The issue that, in the case of a negative scenario, the cost of the MRP Wise Inventory, which was not being generated, has now been resolved.
658 05-09-2023 Bug Fixing The issue with the tax that was wrongly calculated when the user has hold the bill has now been resolved.
659 05-09-2023 Bug Fixing The "No Position Rows" error that appeared at the time of saving the Sale Bill has been resolved.
660 05-09-2023 Bug Fixing The issue of the 0.01 paisa difference that was showing in the F8 Vouchers has now been resolved.
661 27-09-2023 Development In e-Order (IOS), the product image feature is now accessible and can be managed through Settings.
662 27-09-2023 Development In e-Order (IOS), Order sharing functionality is now available in the Order List
663 27-09-2023 Development In e-Order (IOS), we've introduced a re-order option.
664 27-09-2023 Development In e-Order (IOS), Implemented a feature for salt wise product searching
665 27-09-2023 Development In e-Order (IOS), we've added the capability to add more companies; this option is now accessible
666 27-09-2023 Development In e-Order (IOS), you can manage companies more efficiently with the activate and delete options
667 27-09-2023 Development In e-Order (IOS), Supplier details have been added to enhance your experience
668 27-09-2023 Development In e-Order (IOS), we have optimized the search functionality across the entire application
669 27-09-2023 Development In e-Order (IOS), GST Option is now available and can be managed through settings
670 27-09-2023 Development In e-Order (IOS), the multi-unit option is now accessible and configurable through settings
671 05-10-2023 Bug Fixing The issue where the password was not being sent in the email at the time of changing the password has now been resolved.
672 05-10-2023 Bug Fixing The issue where the wrong details were showing in the reports during editing or changes to any Reporting Head has now been resolved.
673 05-10-2023 Bug Fixing The issue of double entry of the increment for employees that was appearing in some cases has now been resolved.
674 05-10-2023 Bug Fixing In the Employee Master, the issue where the Employee Code was not updating for employees has now been resolved.
675 05-10-2023 Bug Fixing At the time of generating Form 16, the issues related to the employer not being able to set up Signatory Name, Designation, and Father’s Name have now been resolved.
676 05-10-2023 Bug Fixing At the time of generating the Computation of Income, Form 16, and Tax Projection Reports, the issue causing the difference in calculation has been resolved.
677 05-10-2023 Bug Fixing The issue with the software that was not allowing to add the PAN Card details for employees has now been resolved.
678 05-10-2023 Bug Fixing The issue where calculations were not being done properly during the generation of the Reimbursement Transaction has now been resolved.
679 05-10-2023 Bug Fixing The issue where the employer was unable to search for ""Special Occasion Setup"" through the Search Menu or F11 has now been resolved.
680 05-10-2023 Bug Fixing The issue where the employer was unable to search for ""Employee Chart Report"" through the Search Menu or F11 has now been resolved.
681 05-10-2023 Bug Fixing The issue with the Employee Details, which were not coming properly at the time of generating the Monthly Attendance Detail report in both the Summarised and Detailed cases, has now been resolved.
682 05-10-2023 Bug Fixing The issue with the Employee Leave Details, which were not displaying properly at the time of generating the Employee Leave Card report in both the Summarised and Detailed cases, has now been resolved.
683 05-10-2023 Bug Fixing The issue with the Document Expiry report generating incorrectly when the employer sorts it based on an employee has now been resolved.
684 05-10-2023 Bug Fixing After adding the tax projection details, when generating it in Excel or displaying it, the issue with the record not appearing properly has now been resolved.
685 05-10-2023 Bug Fixing In Attendance, the issue where two holidays are reflected for the same month, irrespective of mentioning only one holiday in the Holiday Setup, has now been resolved.
686 05-10-2023 Development "A new DLL file has been updated in the following modules due to an error related to ""Dll WinHttp.WinHttpRequest.5.1"": -Web Sync Process -Forgot Password -Change Password -Send SMS"
687 05-10-2023 Development An "Employee Code" is now available in the Excel format, which has been developed to generate the Monthly Statement Report.
688 05-10-2023 Development A new 'Notes' option has been added. This option will only be enabled when the 'Marg Ad doesn't get printed' option is disabled in the Ytod Salary Slip.
689 05-10-2023 Development A 24 (i) Section for calculating ‘Interest on Housing Loan being amount borrowed’ has been added in the Form 16 for both Excel & GUI Format according to the government rules.
690 05-10-2023 Development The options for 'Stop,' 'Indicative,' and 'Don’t Take Backup' are required. When selected, a popup should appear indicating when the last backup was taken or displaying the number of days since the last backup.
691 05-10-2023 Development By clicking the Help option, the employer will be redirected to the Online Care Portal.
692 05-10-2023 Development The helpline number has been updated from 30969695 to 66969695 throughout the software, including in the salary slips and reports.
693 05-10-2023 Development An option to 'Exclude' Grade has been added to the Salary Slip formats: 1st, 2nd, 3rd, 4th, and 5th.
694 05-10-2023 Development In the 'List of Applications' option, a green indicator will now be shown once the applicant is finalized.
695 05-10-2023 Development "The global changes have been made in the software, i.e., the 'Help' option has been added in the following modules and Reports in the software: -Company Master -Employee Master -Leave Setup -Heads of Income and Deduction -Grade Master -Branch Master -Category Master -Bank Master -Reporting Master This option redirects to the Online Care Portal."
696 25-10-2023 Improvement The Marg Books App has introduced a new user interface for its Dashboard.
697 25-10-2023 Improvement In the Marg Books App, switching between companies now takes a fixed amount of time.
698 25-10-2023 Improvement In the Marg Books App, the ledger list has been organized in alphabetical order.
699 25-10-2023 Development In the Marg Books App, a 24/7 online support page has been added.
700 25-10-2023 Development The outstanding report in the Marg Books App now includes a pagination feature.
701 25-10-2023 Development The Ledger List in the Marg Books App now includes a pagination feature.
702 25-10-2023 Improvement In Marg Books App, a bug related to saving receipts has been fixed.
703 25-10-2023 Development The Marg Books App now includes a feature that allows for the import of contacts.
704 26-10-2023 Improvement The UI for the "Item & Ledger Create" button has been updated.
705 26-10-2023 Improvement The status will now be updated in the Sales List.
706 26-10-2023 Improvement Customers can now configure their Email ID. Consequently, the domain of the Email ID will be sent from the "From" field.
707 26-10-2023 Improvement The Ledger name will not automatically change if the user edits the Branch name.
708 26-10-2023 Improvement During Multi-Branch Setup, the "Allow sharing" button will now have the default tick.
709 26-10-2023 Improvement The 'Rate*Qty Disc' setting will now be saved in the Rate-wise GST setting.
710 26-10-2023 Improvement The HO (Head Office) will not be deleted until the user deletes its Branch, and an 'Access Denied' message will appear.
711 26-10-2023 Improvement When modifying an item, the user can now view the 'Share' option.
712 26-10-2023 Improvement Now the user can mention the Manual Closing Stock in the Profit and Loss
713 26-10-2023 Improvement The user can set the format for Series wise printing
714 26-10-2023 Improvement The user can do the Criteria wise billing in the Series
715 26-10-2023 Improvement In the Parameter window, the Total Quantity will be displayed.
716 26-10-2023 Improvement In the Parameter, the cursor will now wait under the Qty column.
717 26-10-2023 Development The Patient column has been added to the Sale Analysis Report.
718 26-10-2023 Development The process to Import a New PT File has been developed for Garments, Size, Mobile, etc.
719 26-10-2023 Development A new option for Manual Edit Outstanding has been developed in the Marg Books.
720 26-10-2023 Development The Multi Grouping Parameters (Size, Color, IMEI No., etc.) has now been developed in the Marg Books.
721 26-10-2023 Development The Manual and Automatic Serial in the Mobile Trade has been added to the Mobile Trade.
722 26-10-2023 Development The Warranty Setup has been developed in the Mobile Trade.
723 26-10-2023 Development The Warranty Report has been provided in the Mobile Trade.
724 26-10-2023 Development Now, users can view that the Bill Mismatch cases has been covered in the Internal Audit Reports.
725 26-10-2023 Development In the Invoice Designer, some variables such as Gov id, Gender, Patient id, Dr id, Hospital name have been added.
726 26-10-2023 Development In the e-Way Bill, the Shipment and the Dispatch options have been provided.
727 26-10-2023 Bug Fixing The issue where, at the time of changing the Batch, the stock of the item was getting mismatched has now been resolved.
728 30-10-2023 Improvement After pressing the F10 key on the opening balance option within the ledger master window, an opening balance feed window will be displayed.
729 30-10-2023 Improvement A new design window has been provided in the E-way Bill.
730 30-10-2023 Development A Clone Setup has been added through which the user can copy organization configured setup to the clone setup
731 30-10-2023 Development The Additional Charges have been added to the e-Invoice.
732 30-10-2023 Development The Additional Charges have been added to the GSTR-1.
733 30-10-2023 Development GSTR 2A and GSTR 2B Reconciliation options have been developed in the Marg Books.
734 18-01-2024 Bug Fixing The issue of the Alt+F1 ledger Excel report of the Outstanding that was not displaying correctly has now been resolved.
735 18-01-2024 Bug Fixing The issue of the incorrect monthly total that was occurring in the sales register has now been resolved.
736 18-01-2024 Bug Fixing The issue of data not appearing in the opening when modifying the serial number has now been resolved.
737 18-01-2024 Bug Fixing The issue of the opening stock not being zero without parameter stock has now been resolved.
738 18-01-2024 Bug Fixing The issue of the single ledger refresh, which was not working properly, has now been resolved.
739 18-01-2024 Bug Fixing The issue of subtotal getting wrongly printed in the case the discount is provided in the Purchase bill has now been resolved.
740 18-01-2024 Bug Fixing In the case of the Manual (Parameter), the issue of the rate that was wrongly generated has now been resolved.
741 18-01-2024 Bug Fixing The issue of MRP which was getting printed as zero on the bill has now been resolved.
742 18-01-2024 Bug Fixing The issue that occurred, where the near-expiry report was showing as blank in the Multi-branch, has now been resolved.
743 18-01-2024 Bug Fixing The issue of the ledger balance being disturbed when adjusting the same bill through the mode of payment and receipt voucher, and then re-saving the bill has now been resolved.
744 18-01-2024 Bug Fixing The issue of the multi-unit blank error that was occurring in the software has now been resolved.
745 18-01-2024 Bug Fixing The issue of the object reference error that was occurring in the software has now been resolved.
746 18-01-2024 Bug Fixing The issue of main store data appearing in the scrap store in the case of a branch, irrespective of any entry being done, has now been resolved.
747 18-01-2024 Bug Fixing The issue of additional charges (Freight, Octroi, etc.) and taxes that were not printed has now been resolved.
748 18-01-2024 Bug Fixing The issue with the tax category not importing when a bill is downloaded from the server has now been resolved.
749 18-01-2024 Bug Fixing The issue with the entry date being printed instead of the bill date on credit notes has now been resolved.
750 18-01-2024 Bug Fixing The issue of voucher posting errors in the inclusive purchase case F-8 has now been resolved.
751 18-01-2024 Bug Fixing The issue of Item Dis-2 not being picked up from the item masters at the time of the transaction has now been resolved.
752 18-01-2024 Bug Fixing At the time of the physical stock, the issue with the software getting stuck when the user selected multiple items has now been resolved.
753 18-01-2024 Bug Fixing In the 'Rate from Master Conditions', the issue where the MRP was not showing in tab windows has now been resolved.
754 18-01-2024 Bug Fixing The issue of the item discount not being calculated at the time of the counter sale has now been resolved.
755 23-01-2024 Bug Fixing The issue of showing the wrong time at the time of uploading the cloud backup has now been resolved.
756 23-01-2024 Bug Fixing In the Schedule H Report, the issue of the 12-digit bill number not appearing has now been resolved.
757 23-01-2024 Bug Fixing The Doctor Commission Report, which wasn't working in the Chemist Setup, has now been resolved.
758 23-01-2024 Bug Fixing The issue of the Price Difference on the Purchase Credit Note showing as a negative value in the Consolidated Purchase Book has been resolved.
759 23-01-2024 Bug Fixing Previously, the patient code was not being generated automatically, but now it will be generated automatically when you save the patient's information.
760 23-01-2024 Development A new format has been developed for the Bank Pay-in Slip.
761 23-01-2024 Development An overdue option has been developed to the Outstanding Summary List.
762 23-01-2024 Bug Fixing In the Stock Valuation Report, the issue of size-wise stock not appearing for all stores has been resolved.
763 23-01-2024 Bug Fixing When creating a Purchase Entry, if the user pressed the Esc key, the cursor did not automatically appear on the Batch size window. This issue has now been resolved.
764 23-01-2024 Bug Fixing The issue where the loss was not being indicated when creating a sales bill at a lower cost has been resolved.
765 23-01-2024 Bug Fixing Go to "Page Setting," then search for "Size." The issue where the user was not able to properly enter the size in the 3rd and 4th columns has now been resolved.
766 23-01-2024 Improvement The issue with the 3rd and 4th "Headsize" commands not working has now been resolved.
767 23-01-2024 Development In the chemist setup, the total quantity for both the strip and tab will now be displayed at the bottom.
768 23-01-2024 Development In the Dispatch Management option, at the time of bill verification, the user can now use the last digit of the batch for verification.
769 23-01-2024 Development Now, with the help of the newly developed SB_HEDMRP command, the user can print MRP by size.
770 23-01-2024 Bug Fixing After opening the ledger, when the user presses the F7 key for check adjustment an error that was appearing has now been resolved.
771 23-01-2024 Bug Fixing Go to Books > Outstanding > Whole > Click OK > Press Alt+P > In the Marg Special Analysis report, the data that is appearing as blank has now been resolved.
772 23-01-2024 Bug Fixing The issue was that at the time of pressing the Alt+S key on the Item window to display the supplied item which was not working properly has now been resolved.
773 23-01-2024 Bug Fixing The issue that the inventory data that was not appearing in the cost center report has now been resolved.
774 23-01-2024 Improvement At the time of checking the Outstanding Report in the Chemist Setup, the fourth character of the patient's name that was not getting printed has now been resolved.
775 23-01-2024 Bug Fixing At the time of checking today's gross profit report for the single wise company, it was showing a loss. This issue has now been resolved.
776 23-01-2024 Improvement When the user was configuring "BAN Rate/Discount/Both/No [Issue]----B" from the operator power and pressing the F8 key during billing; it was still causing the problem of rate to change. This issue has now been resolved.
777 23-01-2024 Bug Fixing While modifying the Sale Book, when the user was pressing Alt+P and selecting the report 'Detail+Summary', the item summary total was showing wrong is now resolved.
778 23-01-2024 Bug Fixing The issue was that at the time of printing the collection list using the F format, the page break that was not working properly has now been resolved.
779 23-01-2024 Bug Fixing Go to Books > Outstanding > Whole > Click OK > Press Alt+P > In the Payment Reminder report, when the user was making any change in the 'Next up to days' option, it was showing as 30 only in the Report. This issue has now been resolved.
780 23-01-2024 Bug Fixing The issue was that while converting a Purchase challan into a Purchase bill; when the user clicks on the "All" button, an error that was displayed has now been resolved.
781 23-01-2024 Development Fifo batch wise scheme option developed , go to control room- search fifo separate- " FIFO 1-Seperate Batch wise Scheme 2-Take Scheme of 1st Batch "
782 29-02-2024 Bug Fixing Payroll >> Holiday Setup The issue of duplicate Holiday that appeared while creating Holidays in multiple branches has now been resolved.
783 29-02-2024 Bug Fixing Reports >> Reports >> Salary Slip The issue with the incorrect bank name appearing in the default format of the Salary Slip has now been resolved.
784 29-02-2024 Bug Fixing Data Entry >> E.S.I.C Forms >> Monthly Statement The issue that whenever the employer was generating the Monthly Statement report in excel format the value which was getting mismatched has now been resolved.
785 29-02-2024 Bug Fixing Reports >> Reports >> Salary Slip The issue where Compensatory Off Leaves were not reflected in the Salary Slip has now been resolved.
786 29-02-2024 Bug Fixing Reports >> Employee Reports >> Yearly Leave Detail The formatting issue that appeared when generating the Salary report for periods of up to 3 months has now been resolved.
787 29-02-2024 Bug Fixing Data Entry >> Salary Calculation In the Variable Deduction head, the issue with incorrect values appearing in the Rate Column has now been resolved.
788 29-02-2024 Bug Fixing Reports >> H.R Reports >> Offer Letter The issue where the E-mail ID was not appearing when generating the Offer Letter has now been resolved.
789 29-02-2024 Bug Fixing Data Entry >> Provident Fund Forms >> Form No. 3A In Form No. 3A, the issue with the Company name not being fully displayed has now been resolved.
790 29-02-2024 Bug Fixing HRD Module >> Employee Reports >> Promotion Letter The issue with duplicate entries appearing and the Employee code not being properly displayed when generating the Promotion Letter has now been resolved.
791 29-02-2024 Bug Fixing TDS >> TDS Forms >> Computation of Income The issue with incorrect calculations appearing when generating the Computation of Income Report has now been resolved.
792 29-02-2024 Bug Fixing Data Entry >> Provident Fund Forms >> Employer ECR The issue with extra characters appearing in the UAN No. in the new format of the Employee ECR has now been resolved.
793 29-02-2024 Bug Fixing TDS >> TDS Forms >> Form No. 16 At the time of generating the salary in the Form No. 16, the issue of wrong salary which was been getting created has now been resolved.
794 29-02-2024 Development Reports >> Monthly Reports >> Salary Register A new option of Company Master Branch has been developed for generating the Salary Register Report.
795 29-02-2024 Development TDS >> TDS Forms >> Form No. 16 An option to select the Employee Code along with the Employee Name in the selection combo has been added for generating Form No. 16.
796 29-02-2024 Development Data Entry >> Provident Fund Forms >> Employer ECR The option of Select All/Unselect All has been added for generating the Employee ECR.
797 29-02-2024 Development A new Module for updating the Customized Employee fields via Excel has been developed.
798 29-02-2024 Development Data Entry >> Bonus Payment Entry In the Bonus Payment Entry, a new option of ‘Save’ has been added in order to save the information in Excel format.
799 29-02-2024 Development Reports >> Employee Reports >> Employee Master – Multiple In the Employee Master – Multiple Report, a new field for the UAN No. has been added, which will be included in the Excel Format.
800 04-03-2024 Bug Fixing The issue with the bill discount showing a negative value at the time of checking the Business Analysis Report after the bill has been canceled has been resolved.
801 04-03-2024 Bug Fixing In the Business Analysis Report, the issue where the data was not displayed at the time of selecting an account group has now been resolved.
802 04-03-2024 Bug Fixing In the Business Analysis Report, the issue of the price difference credit note quantity showing less in the sale total quantity is now solved.
803 04-03-2024 Bug Fixing The issue where the business analysis report did not display a 35-digit order number is now solved.
804 04-03-2024 Bug Fixing The issue of the data under the 'sale type' heading appearing blank in the business analysis report is now solved.
805 04-03-2024 Bug Fixing In Daily Reports >> Sale Report >> Doctor Commission >> Report, the issue of the incorrect calculation of the doctor commission which was occurring has now been resolved.
806 04-03-2024 Improvement In Daily Reports >> Inventory Report >> Near-Expiry/Expired Products, now the company will get auto-selected based on the supplier after selecting a single supplier
807 04-03-2024 Bug Fixing The issue occurred when entering a GST inward entry with the same number as the supplier then the supplier that was getting accepted has now been resolved.
808 04-03-2024 Bug Fixing The issue at the time of creating a Sale Order with the quantity of 20+7 and converting it into the Sale Bill, then the quantity as of 20+8 which was picked, has now been resolved.
809 04-03-2024 Bug Fixing In the Chemist Setup, if a sale bill was created with a ledger, then the issue where the patient's name did not appear while checking it in the bill-wise statement has now been resolved.
810 04-03-2024 Improvement The 'Party-wise pick rate' option in the sale order was not working properly. This issue has now been resolved.
811 04-03-2024 Improvement The issue that occurred while converting a sales challan to a sales bill is that the GST column in the challan pending window, which was getting removed, has now been resolved.
812 04-03-2024 Bug Fixing This issue has now been resolved. In Books >> Multi-Printing >> Multi-Ledger Printing, the issue of the filters of Area, M.R., and Route-wise, which were not working in the report has now been resolved.
813 04-03-2024 Development A 'Fifo batch wise scheme' option has been developed. Go to the Control room, and search for 'FIFO separate', which includes "FIFO 1-Separate Batch-wise Scheme 2-Take Scheme of 1st Batch."
814 04-03-2024 Bug Fixing The issue of enabling batch-wise conversion and modifying the conversion in the batch detail window during purchase bill creation of the purchase quantity that was being changed has now been resolved.
815 06-03-2024 Development Now the user has to activate Marg Wallet in order to send SMS/WhatsApp to customers
816 06-03-2024 Development The WhatsApp settings have been connected together with SMS & WhatsApp.
817 06-03-2024 Development The Outstanding Reminder & Prescription Reminder set for the customer has now been started.
818 06-03-2024 Development In the Control Room, the bank details provided for the wallet are now verifiable for printing on the invoices as well.
819 06-03-2024 Development In Ledger Master, a UPI field is added for QR code at the time of payment, OR you can directly pay to the UPI ID.
820 06-03-2024 Development In SMS/WhatsApp, Bill preview/Pay now, and Query buttons have been added.
821 06-03-2024 Development WhatsApp/ SMS is added for Bill Tagging and Delivery.
822 06-03-2024 Development The Customer's message and rating is added in Wallet master from where the users can view the retailers/customers' queries.
823 06-03-2024 Development In the Marg Wallet, Refresh Server option is added for refreshing Outstanding/Prescription data.
824 06-03-2024 Development Schedule Outstanding Reminder is added in the wallet in which the user can set the schedule date and time as per the requirement.
825 26-03-2024 Development The issue of sales orders being created regardless of exceeding the ledger's credit limit has now been resolved.
826 26-03-2024 Development A ‘PDC Print’ variable has been added to the bill format.
827 26-03-2024 Bug Fixing The issue with the 'Other Free' options not working has now been resolved.
828 26-03-2024 Bug Fixing The issue of the free quantity not loading from the 'Set of Bundle' has now been resolved.
829 26-03-2024 Bug Fixing The issue of the 'Number of items' not displaying at the bottom during sale bill creation has now been resolved.
830 26-03-2024 Bug Fixing The issue of ledger names not appearing in Retail setup reports has now been resolved.
831 26-03-2024 Bug Fixing The issue with Area, Route, and Group filters not functioning correctly during billing from the Tab key has now been resolved.
832 26-03-2024 Bug Fixing If the user enters a Purchase order by entering days and then creates a sale bill, the issue of the sale bill appearing red has now been resolved.
833 26-03-2024 Development Now in the Retail Setup, the user can adjust customer-wise credit notes at the time of billing
834 26-03-2024 Bug Fixing The issue of an error occurring when loading new launch items has now been resolved.
835 26-03-2024 Bug Fixing The issue of cost being displayed incorrectly after enabling the multi-currency option has now been resolved.
836 26-03-2024 Bug Fixing The issue of Bill Adjustment details not appearing in the Sales Book has now been resolved.
837 26-03-2024 Improvement The issue of counter sales applying discounts even when the item master was set to 'No Discount' has now been resolved.
838 26-03-2024 Bug Fixing If the user creates a Sale Bill with the cash ledger and mention the name then the issue that the full name that was not getting displayed in the Sales Book has now been resolved.
839 26-03-2024 Improvement The issue with the rack number filter not functioning in Stock Valuation has now been resolved.
840 26-03-2024 Bug Fixing The issue of the bill status not changing when the user presses F6 in the Sales Book has now been resolved.
841 26-03-2024 Bug Fixing The issue of slip number data not printing in the 'PDC Cheque/Cash' option has now been resolved.
842 26-03-2024 Bug Fixing In the Outstanding Remark, the issue that the gross amount without net rate that was not showing has now been resolved.
843 26-03-2024 Bug Fixing The issue of the 'Current year data entry' option not working correctly in user-wise of the user has selected 'Entry only' has now been resolved.
844 26-03-2024 Bug Fixing At the time of converting quotation into Sale Bill, the issue that the decimal qty. that was not getting picked has now been resolved.
845 26-03-2024 Bug Fixing The issue of the incorrect date being picked when creating a new financial year has now been resolved.
846 26-03-2024 Bug Fixing The issue of the expiry date not functioning correctly when selecting the sold batch in Brk/Exp Receive has now been resolved.
847 26-03-2024 Improvement The issue of the due date not automatically updating when changing the specific party in a Sale Bill has now been resolved.
848 31-03-2024 Bug Fixing In the Multi Branch, the issue of Master wise barcode which was not getting scan has now been resolved.
849 31-03-2024 Bug Fixing The issue that the user was not able to delete a company in the software has now been resolved.
850 31-03-2024 Bug Fixing The issue that if the user was selecting the template as ‘Detailed’, then the Purchase Analysis Report which was not opening has now been resolved.
851 31-03-2024 Bug Fixing The issue that only a single item that was getting imported from Excel rather than multiple items has now been resolved.
852 31-03-2024 Bug Fixing The issue of Cost reposting option which was not working has now been resolved.
853 31-03-2024 Bug Fixing The issue of Server error which was occurring while exporting bill into PDF has now been resolved.
854 31-03-2024 Bug Fixing The issue of PDF file of Sale Bill not opening if shared through WhatsApp has now been resolved.
855 31-03-2024 Bug Fixing At the time of modifying a voucher, the issue that the voucher date which was getting changed to the current date has now been resolved.
856 31-03-2024 Bug Fixing The error of Item discount calculate error which was appearing at the time of Counter Sale has now been resolved.
857 31-03-2024 Bug Fixing The issue of CESS calculation case in the Volume discount which was appearing has now been resolved.
858 31-03-2024 Bug Fixing The CESS Calculation and the Volume discount conditions are been implemented in the Purchase module.
859 31-03-2024 Bug Fixing The issue of log book not showing all the bill-wise data has now been resolved.
860 31-03-2024 Bug Fixing The error of ‘blank store link IDs going into the app’ which was appearing has now been resolved.
861 31-03-2024 Bug Fixing The issue of all the batches not being imported through Excel has now been resolved.
862 31-03-2024 Bug Fixing The issue of incorrect value of CESS getting printed in templates has now been resolved.
863 31-03-2024 Bug Fixing The issue of Area-wise outstanding not working has now been resolved.
864 31-03-2024 Bug Fixing The issue of incorrect syntax tax error which was appearing in parameters (*) has now been resolved.
865 31-03-2024 Bug Fixing The issue of D.L. number not printing in general billing template has now been resolved.
866 31-03-2024 Bug Fixing The issue of re-order not being generated has now been resolved.
867 31-03-2024 Bug Fixing The issue of the expiry date not printing in store transfer bill format has now been resolved.
868 31-03-2024 Bug Fixing The issue of incorrect party state code printing in templates has now been resolved.
869 31-03-2024 Bug Fixing The issue of Item Code Wise which was appearing at the time of Transaction has now been resolved.
870 31-03-2024 Bug Fixing The issue of the Item Code option disabling repeatedly after logging out has now been resolved.
871 31-03-2024 Bug Fixing The issue of round off not working after enabling the TCS has now been resolved.
872 31-03-2024 Bug Fixing The issue of the Filter option not working at the time of transaction has now been resolved.
873 31-03-2024 Bug Fixing The issue with tax calculations in case of CESS-inclusive amount has now been resolved.
874 31-03-2024 Bug Fixing The issue with the mismatch of Purchase amount in case of CESS-inclusive has now been resolved.
875 31-03-2024 Bug Fixing The issue with the Net amount calculations in case of Purchases that was appearing has now been resolved.
876 31-03-2024 Bug Fixing The issue with the free item condition that was appearing in the last deal has now been resolved.
877 31-03-2024 Bug Fixing The issue of server error that occurred while exporting the sales analysis has now been resolved.
878 31-03-2024 Bug Fixing The issue of sales return items not being added after bill modification has now been resolved.
879 31-03-2024 Bug Fixing The issue with the Decimal values in the items that were not being accepted for trade parameters has now been resolved.
880 31-03-2024 Bug Fixing The issue of tax not being calculated after changing the party in the sales bill has now been resolved.
881 31-03-2024 Bug Fixing The issue with items not appearing in the 'Without Images' list during POS setup has now been resolved.
882 31-03-2024 Bug Fixing The issue causing mismatched party ledger balances in PDC receipt entries after running the data correction has been resolved.
883 31-03-2024 Bug Fixing During GSR 2B Reconciliation, the issue with the Central bills showing in the Local has now been resolved.
884 31-03-2024 Bug Fixing The issue with the Bill mismatch condition in the GSTR 2B Reports that were appearing has now been resolved.
885 31-03-2024 Bug Fixing The issue with the missing tax information for some bills in the GSTR 2B Reports that was appearing has now been resolved.
886 31-03-2024 Development All templates now include the Scan to Pay QR Code function.
887 31-03-2024 Development The Challan heading printing option is now available in all the templates.
888 04-04-2024 Bug Fixing In Marg Books App, the issue in the company where a single unit in the item master was displaying multiple units has been resolved.
889 04-04-2024 Bug Fixing The issue in the UAE Marg Books App where bills were not clearing after saving and the print options were not appearing has now been resolved
890 04-04-2024 Development Users can now set party-wise rates in the Marg Books App; this feature has been developed
891 04-04-2024 Bug Fixing In the Marg Books App, the issue of displaying the scrap store selection during store-wise billing in sales and purchases has been resolved.
892 04-04-2024 Improvement In Marg Books, the functionality of User-Wise Edit Roles not working in the app has been resolved.
893 04-04-2024 Bug Fixing In the Marg Books App, the issue with the Control Room options not functioning has been resolved.
894 04-04-2024 Development In the Marg Books App, the issue with the Multi-Branch Transaction time item list not displaying has been developed now.
895 04-04-2024 Bug Fixing In the Marg Books App, bugs have been rectified in Multi-Unit Billing.
896 04-04-2024 Bug Fixing The issue with the Online Format Functionality not working properly in the Marg Books App has been resolved.
897 17-04-2024 Bug Fixing Daily Reports >> Daily Working >> Challan to Bill At the time of converting the challan into stock less, the previously non-functioning report option has now been resolved."
898 17-04-2024 Bug Fixing Daily Reports >> Daily Working >> Challan to Bill At the time of converting the Challan into bill, the previously report option that was not working has now been resolved."
899 17-04-2024 Bug Fixing In the Jewellery Setup, the issue of IGST not being calculated after selecting the Type as Central at the time of creating a melter receive entry has now been resolved.
900 17-04-2024 Development A new feature, Tax Rebate, has been developed in the Marg ERP Software.
901 21-05-2024 Development Duplicate item name checks during item creation have been implemented on a per-company basis, along with the option to categorize items.
902 21-05-2024 Development Bills with 0-rated items will now be highlighted in red in the sales book, with corresponding remarks displayed in the right dashboard.
903 21-05-2024 Development The Marg cloud backup feature has been developed.
904 21-05-2024 Bug Fixing In today's gross profit report, the item was appearing in red. This issue has been resolved.
905 21-05-2024 Bug Fixing If there was a space in the item code, that particular item code could not be searched. This issue has been resolved.
906 21-05-2024 Bug Fixing The transport selection in the bill detail window has been fixed.
907 21-05-2024 Development A new column for the total value has been added to the stock valuation section.
908 21-05-2024 Bug Fixing The issue where rates and discounts were not carried over when converting from a sale order to a stock issue has been resolved.
909 21-05-2024 Bug Fixing All ledgers were not being printed in multi ledger printing, This issue has been solved.
910 21-05-2024 Development The email setup now includes an option for "Default N-No Yes in 1-New 2-Modify 3-Both."
911 21-05-2024 Development While billing, after pressing the * key to print batch, another batch can be loaded by pressing the F3 key.
912 21-05-2024 Bug Fixing Sale orders in multi-firm billing are now saved properly, even when items from multiple firms are included.
913 21-05-2024 Development Last deals from the second company's previous year now display correctly in multi-firm billing.
914 21-05-2024 Bug Fixing The error with the backup on mail option has been fixed.
915 21-05-2024 Bug Fixing Self-designed reports now correctly print patient names and mobile numbers.
916 21-05-2024 Development Self-designed reports now correctly print patient names and mobile numbers.
917 21-05-2024 Development An option for emailing pending purchase orders has been added under Transactions => Purchase Order=>Email pending
918 22-05-2024 Bug Fixing The issue of Disabled Free Quantity from the last deal window has now been changed
919 22-05-2024 Bug Fixing The issue in Schedule-H1 Report where Free Quantity is showing has been resolved
920 22-05-2024 Bug Fixing Customizable Dashboard is not active for users, now fixed.
921 22-05-2024 Bug Fixing The issue that the setting was not getting updated after logging out, has now been fixed.
922 22-05-2024 Bug Fixing The issue of the changed Code Setting has been solved now after logging out of the software
923 22-05-2024 Bug Fixing The issue of the disabled Item Logo on the Item List window has been solved
924 22-05-2024 Bug Fixing The issue of the non-working Date Filter in the detailed format of Outstanding Report has been sorted out
925 22-05-2024 Bug Fixing Narcotic Report is not working sequence-wise
926 22-05-2024 Bug Fixing The issue of disabled GSTR-1 Taxable Value in B2B Columns has been solved
927 22-05-2024 Bug Fixing The changed Purchase Import in Excel Tax has been updated
928 22-05-2024 Bug Fixing A time error problem is occurring in the Email Configuration
929 22-05-2024 Bug Fixing The error ‘Under Process’ was occurring while refreshing, now fixed
930 22-05-2024 Bug Fixing Cess could not be calculated at the time of Barcode Scanning, now the issue has been solved
931 22-05-2024 Bug Fixing Issues in the Item Image Deletion process have been solved
932 22-05-2024 Bug Fixing The issue in calculating the Inclusive Case Additional Charge has been solved
933 22-05-2024 Bug Fixing The issue of not updating or adding anything when creating a Brk exp. receive by manually has been solved
934 22-05-2024 Bug Fixing The issue with the Sales Report display which items were showing on the top in the Item Master has been solved
935 22-05-2024 Bug Fixing The issue of non-working discounts for wholesale & retail trade has now been solved
936 22-05-2024 Bug Fixing Dashboard Filter Time Focus Issues solved
937 22-05-2024 Bug Fixing The issue that Purchase Challan coveted into Purchase Bill and value was not matching in case of Partial Challan, has now been solved
938 22-05-2024 Bug Fixing Alignment issues in Billing General Trades have been solved
939 22-05-2024 Bug Fixing Issues in the details of the Area & Route have been fixed
940 22-05-2024 Bug Fixing Time MR could not be selected during Ledger Creation, now the issue has been solved
941 22-05-2024 Bug Fixing Issues in GST Verification have been solved
942 22-05-2024 Bug Fixing Issues in Enterprise License have been solved
943 22-05-2024 Bug Fixing The issues in the Mode of Payment vehicle uploading purchases have now been solved
944 22-05-2024 Bug Fixing The issue of displaying the wrong taxable value of GST has been solved
945 22-05-2024 Bug Fixing Additional Charges could not be printed in invoice designer, now the issue has been solved
946 22-05-2024 Bug Fixing The issue during the stock transfer, expiry stock was not loading branch-wise in case of multi-branch, now has been solved
947 22-05-2024 Bug Fixing The time was removed from the expiry date variable in the case of the designer, now the issue has been fixed
948 22-05-2024 Bug Fixing The issue that rate-wise GST could not be calculated has been solved
949 22-05-2024 Bug Fixing The issue of wrong calculation of Net Profit & Loss in case of small units while billing has been solved
950 22-05-2024 Bug Fixing The issue of non-loading items after the mapped in Purchase Bill in collaborative commerce has been solved
951 22-05-2024 Bug Fixing The issue of disabled opening balance in the ledger with detail-registered items
952 22-05-2024 Bug Fixing The issue of mismatched ledger reports has been solved
953 22-05-2024 Bug Fixing The issue of mismatched trial balance has been resolved
954 22-05-2024 Bug Fixing The issue of mismatched Balance Sheet has been solved
955 22-05-2024 Bug Fixing The issue of improper proceeding of the Group Summary report has now been solved
956 22-05-2024 Bug Fixing The issue in the quotation quantity pick-up in the serial number setup sale order has been solved
957 22-05-2024 Bug Fixing The issue in Bank Reconciliation has been fixed
958 22-05-2024 Bug Fixing Error in displaying narration has been solved
959 22-05-2024 Bug Fixing The issue in default Sale and Purchase type in the Income and Expenses ledger (GST Inward) has been solved
960 22-05-2024 Bug Fixing The issue of lost focus while selecting multiple HSN No. GST inward entry has now been solved
961 22-05-2024 Bug Fixing The issue of showing Nill value of customer-wise sale reports has been solved
962 22-05-2024 Bug Fixing Error in sale bill modification after e-invoices have been solved
963 22-05-2024 Bug Fixing Issues in SMS Outstanding have been solved
964 22-05-2024 Bug Fixing The issue of wrongly printed previous balance of a Party has been resolved
965 22-05-2024 Bug Fixing The issue that the blank display of Items Units in branches in the item list has been solved
966 22-05-2024 Bug Fixing The barcode printing issue in the Parameter has been solved
967 22-05-2024 Development Now, the user can transfer Non-Working Branch wise stock option has been developed.
968 22-05-2024 Development In Marg Books App, the user can now Edit their Operator's Powers.
969 22-05-2024 Development The user can now add a ledger-wise membership scheme in Marg Books.
970 22-05-2024 Development The user can now add a ledger-wise tax category-wise scheme in Marg Books.
971 22-05-2024 Improvement The non-responding Batch Merge Process issue in Batch-wise reports has been solved
972 22-05-2024 Improvement The issue that customers demand to add value from the master value of more than 3 digits but the software supports 2-digit values has been resolved
973 22-05-2024 Improvement The issue of de-activated ‘Patient Allow’ option while searching in the bill has been solved
974 22-05-2024 Improvement Error in adding CESS Column in GST Reports has been solved
975 22-05-2024 Improvement Any issue in adding 5 photos in the item master has been resolved
976 22-05-2024 Improvement Membership filed add in ledger master 
977 22-05-2024 Improvement The issue in filing two files in item master (Schedule drug, press request) has been solved
978 22-05-2024 Improvement Error in Branch-wise opening import has been fixed
979 22-05-2024 Improvement The issue in adding a store column in item opening stock import of multiple-store has now been solved
980 22-05-2024 Improvement Error in importing the ledger with the same name in case of different ledger codes has now been solved
981 22-05-2024 Improvement Error in Fresh UI for switching the branch has been fixed
982 22-05-2024 Improvement Errors in adding multiple expenses in GST inward entry have been fixed
983 22-05-2024 Improvement The issue of adding the revenue account group to the trial balance has been solved
984 22-05-2024 Improvement The issue in printing the barcode option in the user has been solved
985 22-05-2024 Bug Fixing The issue of the improper current stock report, when the item is modified in HO, has been resolved
986 22-05-2024 Bug Fixing Error in loading item in a barcode print in branches has been solved
987 22-05-2024 Development Now, in Marg Books, the option for direct conversion of sales orders into bills has been developed.
988 22-05-2024 Bug Fixing The duplicator error while modifying the item codes has been solved
989 22-05-2024 Bug Fixing The issue of cash patients display instead of customers in bills (other trades) has been solved
990 22-05-2024 Improvement The issue in adding two discount columns while exporting data into Excel has been resolved
991 22-05-2024 Improvement The issue in the downloading process, rather, Ledger Code was displaying during exporting in Excel, now has been solved
992 22-05-2024 Bug Fixing The issue of eliminating the batch edit option from the Batch Window while enabling the manufacturing date has been solved
993 22-05-2024 Development A TDS entry module has been developed in Marg Books.
994 22-05-2024 Bug Fixing While transferring the entry, the issue of barcode removal from the Batch Window has been solved
995 22-05-2024 Improvement The issue of the Gender option has been solved and added to the ledger master
996 22-05-2024 Improvement The issue of the Store Code filed has been solved and added to the in-store master
997 22-05-2024 Bug Fixing The issue of wrongly printed PIN Coce in the bill to ship has been solved
998 22-05-2024 Bug Fixing Error in the printing of the format of a bill to ship has been solved
999 22-05-2024 Bug Fixing While changing the MR, the ledger screen was getting blurred, now has been fixed
1000 22-05-2024 Bug Fixing The issue that white creating the party ledger, MR ledger list was not appearing, now has been solved
1001 22-05-2024 Bug Fixing The issue of the changed window while importing the price list of tax, has been solved
1002 22-05-2024 Bug Fixing The issue of auto-removal Batch sale rate after adding the purchase return has been fixed
1003 22-05-2024 Bug Fixing The issue of disturbed UI while modifying the company and the screen was refreshed has been resolved
1004 22-05-2024 Improvement The issue of increased decimal numbers in item discount 2 and volume discount has been solved
1005 22-05-2024 Improvement The issue of a few changes in consolidated re-order, now has been solved
1006 01-06-2024 Development Now users can set selected formats for email/WhatsApp messages available on Control Room => SMS/WhatsApp Setup => PDF format. Choose the format from this option.
1007 01-06-2024 Development In wallet registration, company details/SMS setup are now provided at the time of registration, and the same is provided in active services.
1008 01-06-2024 Development Party message setup is now available in the wallet menu. From here, users can set up party-wise messages/reminders/stock arrival notifications.
1009 01-06-2024 Development One new service has been added to the wallet master: Stock Arrival. Its setup is available in the Control Room, and users can set it party-wise. In Control Room => SMS/WhatsApp Setup, Stock Arrival Message for 0 Stock only to Debtors Transaction in Days.
1010 01-06-2024 Development Telegram setup is available in the Control Room for stock arrival messages on Telegram. In Control Room, you can input Telegram key/Telegram group ID and send schemes via Telegram, etc.
1011 01-06-2024 Development Users can now send outstanding reminders on collection days basis. Setup is available in the Control Room for all, and for party-wise reminders, users can set ledger details. Additionally, users need to set this up in Wallet => Schedule Outstanding Reminder, setting party collection days.
1012 01-06-2024 Development We have now introduced a new service called 'Party Not Visited Message' on WhatsApp. It will operate according to the designated days set in the control room.
1013 26-07-2024 Improvement We have increased the No of Decimal in "Item Discount 2 and Volume Discount.
1014 26-07-2024 Improvement Enhanced Consolidated Re-order process.
1015 26-07-2024 Improvement Added TDS categories for better understanding.
1016 26-07-2024 Bug Fixing Fixed data mismatch issue on modifying TDS.
1017 26-07-2024 Bug Fixing Fixed ledger date filter issue in Trial Balance.
1018 26-07-2024 Bug Fixing Fixed issue in Rate wise GST.
1019 26-07-2024 Bug Fixing Fixed issue with Opening balance in Ledger.
1020 26-07-2024 Bug Fixing Fixed issue of Bank head name getting removed from Voucher.
1021 26-07-2024 Bug Fixing Fixed TDS category after repairing database.
1022 26-07-2024 Improvement User can now check Closing stock within P&L in case of Multi Unit.
1023 26-07-2024 Improvement Enhanced Batch wise stock report of Multi unit.
1024 26-07-2024 Improvement Enhanced Report of Current stock valuation of Multi unit w/o Secondary.
1025 26-07-2024 Bug Fixing Fixed the issue of displaying multiple decimals in the item list Excel sheet.
1026 26-07-2024 Bug Fixing Fixed issue related to spaces in item codes within the excel report.
1027 26-07-2024 Bug Fixing Fixed issue where shared ledgers were not appearing in the Outstanding report.
1028 26-07-2024 Bug Fixing Fixed issue of rate not being picked up in POS.
1029 26-07-2024 Bug Fixing Fixed issue in posting of Voucher.
1030 26-07-2024 Bug Fixing Fixed issue in Branch wise prescription.
1031 26-07-2024 Improvement Added the Net Rate feature in Batch and Item Master.
1032 26-07-2024 Bug Fixing Fixed issue with the series being hidden from Purchase & Stock receive.
1033 26-07-2024 Bug Fixing Fixed issue with the Sale bill status changing after converting and modifying the Sale Order
1034 26-07-2024 Improvement When importing Items and Ledgers, if the Agency or Station field is blank, it should by default set to 'Others'.
1035 26-07-2024 Bug Fixing Fixed issue with saving rates according to the decimal setup in the Batch window.
1036 26-07-2024 Bug Fixing Fixed issue with data not fetching when exporting the Customer or Patient list.
1037 26-07-2024 Bug Fixing Master Fixed issue where the Mode of Payment, if taken in full amount, showed zero balances in ledgers.
1038 26-07-2024 Bug Fixing Fixed issue where additional charges in negative cases were not picked up during purchase.
1039 26-07-2024 Bug Fixing Fixed issue on Non working ledgers.
1040 26-07-2024 Bug Fixing Fixed issue in the error checking process that includes stock mismatch conditions.
1041 26-07-2024 Bug Fixing Fixed issue where all the rates were not transferred during branch transfer entry.
1042 26-07-2024 Development Introduced Marg Mart. Begin your e-commerce journey effortlessly in just a few clicks, create your own online business website. No need for time-consuming setups or technical know-how. Marg Mart crafts your platform, saving you time and resources!
1043 26-07-2024 Bug Fixing Fixed issue in stock mismatch between counter sale and sale bill.
1044 26-07-2024 Improvement Enhanced Voucher speed optimization.
1045 26-07-2024 Improvement Extended Patient address length to 200 characters.
1046 26-07-2024 Improvement Transactions are now locked when customer data sync is enabled.
1047 26-07-2024 Development Developed functionality to restore multiple databases in a single database operation.
1048 26-07-2024 Bug Fixing Fixed issue where converted Challans appeared in the Ledger register.
1049 26-07-2024 Bug Fixing Fixed issue with showing last updated date in User master related to issued licenses.
1050 26-07-2024 Bug Fixing Fixed issue where the ledger balance showed incorrectly in Mobile app.
1051 26-07-2024 Bug Fixing Fixed issue where ledger opening balances couldn't be updated after data migration.
1052 26-07-2024 Bug Fixing Fixed issue where the MRP displayed incorrectly when importing GST format.
1053 26-07-2024 Bug Fixing Fixed issue where E-invoice calculation went wrong in cases involving multiple discounts.
1054 26-07-2024 Development Developed Sale order to Sale bill integration via Open API.
1055 26-07-2024 Development Developed Item & Ledger master integration via Open API.
1056 26-07-2024 Improvement Fixed issue regarding mail issues with reports.
1057 26-07-2024 Improvement Improved setting-wise tax updates in purchase imports.
1058 26-07-2024 Improvement Improved history tracking for changes in TDS rates.
1059 26-07-2024 Bug Fixing Fixed issue related to discount parameters in sales.
1060 26-07-2024 Improvement Enhanced the Cashier Report by adding User name and Address variables in Fast reports.
1061 26-07-2024 Improvement Implemented TDS in case of double entry in Journal Voucher.
1062 26-07-2024 Bug Fixing Fixed an issue where the ledger code was not displayed in the Outstanding report.
1063 26-07-2024 Development Introduced Rate Generation.
1064 26-07-2024 Bug Fixing Fixed issue with patient-wise outstanding balances showing inappropriate.
1065 26-07-2024 Bug Fixing Fixed Issue related to item-wise gross profit calculations.
1066 26-07-2024 Bug Fixing Fixed an issue where an undefined error occurred while saving the Sale voucher.
1067 26-07-2024 Bug Fixing Fixed a bug where there was a Tax value mismatch on dashboard.
1068 26-07-2024 Improvement Improved tagging for Stores and Item categories.
1069 26-07-2024 Improvement Enhanced the process of adding expenses to Sale challan bills.
1070 12-09-2024 Development Now send WhatsApp under your Brand Name (Own Number) with Marg Premium Plan.
1071 12-09-2024 Development Now Send WhatsApp under your Own Number with Marg Basic Plan
1072 12-09-2024 Development Now, the user can send demo WhatsApp templates up to 3 times per wallet for demo purposes.
1073 12-09-2024 Development Now send all types of emails, including Outstanding Payment Reminders, through Marg Wallet using your own email ID.
1074 12-09-2024 Improvement Now, the user can view the Wallet Report by party, mobile number, and email for up to one week. For Custom Dates, the user already has a Transaction report in both Detailed and Summary formats.
1075 12-09-2024 Improvement Now, the Challan due days will automatically load into the bill when converting a Challan to a Bill.
1076 12-09-2024 Improvement If the user changes the party while modifying a bill, the discount for the newly selected party will now automatically load as per Party Master.
1077 12-09-2024 Bug Fixing If user-wise discounts are banned, the issue where the cursor was waiting on the bill discount while modifying a bill has been resolved.
1078 12-09-2024 Bug Fixing The issue where the 2nd and 3rd address lines were not saving when creating a new patient has been resolved.
1079 12-09-2024 Improvement Now, the user can convert the entire bill to the Net Rate by using Ctrl+P to "Convert to Net Bill".
1080 12-09-2024 Bug Fixing The issue where barcodes were not scanned during bill verification has been resolved.
1081 12-09-2024 Bug Fixing The issue where selecting M.R. in a bill using multi-firm billing was creating duplicate ledgers in the second company has been resolved.
1082 12-09-2024 Development Referral Code have now been added to Wallet Registration.
1083 12-09-2024 Improvement In Delivery Management, a few filters have been added, such as search options for Customer/Item names and the availability of cold storage items in the bill.
1084 25-09-2024 Development Control Room Added a new feature in Control Room Settings to set a minimum number of HSN digits.
1085 25-09-2024 Improvement Reports Enhance stock and sales analysis by including detailed reporting on new user activity.
1086 26-09-2024 Development Now you can easily add a bill document through the Marg Genie app, and download the same in Marg ERP
1087 26-09-2024 Development You can now attach a prescription with a bill directly through the Marg Genie app.
1088 26-09-2024 Development Marg Chemists can register on HFR via Wallet and earn incentives by generating ABHA invoices.
1089 26-09-2024 Development Marg Chemists can now register on ABHA through the Marg ERP Digital menu: ABHA Ayushman Bharat => ABHA HFR Registration.
1090 26-09-2024 Development All ABHA-related tutorials are now available for Marg Chemists in the Marg ERP Digital menu: ABHA Ayushman Bharat => Tutorials
1091 26-09-2024 Development After registering on HFR, Chemists need to enter the ABHA ID in the control room and verify it through an OTP.
1092 26-09-2024 Development Chemists can now register patients on ABHA from the Marg ERP Digital menu: **ABHA Ayushman Bharat** => **Patient Registration**, download the ABHA card, and even check patient history.
1093 26-09-2024 Development The software will now alert you to save a prescription via the Marg Genie app if a Narcotic or Schedule H item is included in the bill on a chemist setup.
1094 26-09-2024 Development Marg Chemists can now load the default format with the ABHA number and ABHA address, and also include the ABHA number and ABHA address variables in the bill exacting format.
1095 01-10-2024 Bug Fixing While generating my item report from the department reports the DBF window was opening, This issue has now been resolved.
1096 01-10-2024 Development A 'DLL' option has been added in the weighing scale settings to read the weight direct from the COM port.
1097 01-10-2024 Bug Fixing The PDF was not being generated in the stock & sales analysis report, this issue has now been resolved.
1098 01-10-2024 Bug Fixing While making a purchase entry, the MRP was being picked incorrectly when entering the quantity in the size window. This issue has now been resolved.
1099 21-10-2024 Improvement Master Adjust pricing differences based on user wise
1100 21-10-2024 Improvement Control Room Enhanced by adding a new setting that enables picking rate to be directly retrieved from orders for eCommerce ledgers.
1101 21-10-2024 Improvement Utilities & Tools Implemented new e-commerce printing variable to enhance customization options.
1102 21-10-2024 Improvement Control Room Disabling the "Free" column in the parameter settings for better functionality.
1103 21-10-2024 Improvement Control Room Enhancing the reordering of improvements for better organization and effectiveness.
1104 21-10-2024 Improvement Stock Management Enhanced physical stock management processes.
1105 21-10-2024 Improvement Control Room Enhanced the process for sending bulk reports via email.
1106 21-10-2024 Improvement Control Room Added Branch transfer from the parameter trade scan barcode list.
1107 21-10-2024 Improvement Stock Management Enhanced the accuracy and timeliness of live stock updates.
1108 21-10-2024 Improvement Control Room Enhanced the system to export invoices as PDFs directly from the Designer, aligning with control room settings instead of using a template.
1109 21-10-2024 Improvement Utilities & Tools Added the MR Mobile Number and MR Email ID fields in the Invoice Designer.
1110 21-10-2024 Development Sale Introducing a new feature: Price-Differentiated Credit/Debit Note
1111 21-10-2024 Bug Fixing Purchase Fixed the issue where the purchase filter was not resetting properly.
1112 21-10-2024 Bug Fixing Sale Resolved the focus issue when converting challans to bills.
1113 21-10-2024 Bug Fixing Sale Fixed the Bill remarks window which was opening twice.
1114 21-10-2024 Bug Fixing Utilities & Tools Fixed the barcode focus issue in manual parameter entry.
1115 21-10-2024 Bug Fixing Marg Mart Fixed issue where pick rate and discount were not correctly retrieved from the order in eCommerce Ledgers.
1116 21-10-2024 Bug Fixing Sale The system previously had an issue with calculating TDS and TCS on the invoice value. This bug has now been resolved.
1117 21-10-2024 Bug Fixing Reports The Report Filter was not functioning correctly in the Report Designer. This issue has been resolved.
1118 21-10-2024 Bug Fixing Master Fixed Issue with Item Selection and Series Division.
1119 21-10-2024 Bug Fixing Sale The item search option in both stock received and sale bill sections (Alt+F) is now working as intended.
1120 21-10-2024 Bug Fixing Reports Fixed issue with the Esc key not functioning properly on the agency-wise outstanding screen.
1121 21-10-2024 Bug Fixing Reports Fixed issue on consolidated profit and loss (P&L) and balance sheet that were not displaying correctly.
1122 21-10-2024 Bug Fixing Master Fixed Issue with COCO FOFO ledger creation posting and Account Group.
1123 21-10-2024 Bug Fixing Reports Resolved server error in the Stock and Sales Analysis report for new Excel and PDF exports.
1124 21-10-2024 Bug Fixing Reports Resolved the issue where the sale bill would not open correctly from any report.
1125 21-10-2024 Bug Fixing User Access & Privilege Resolved the issue where items were being incorrectly hidden based on User Power.
1126 21-10-2024 Bug Fixing User Access & Privilege Resolved the issue where the rate could be modified in the batch window even when the user did not have item modification permission.
1127 21-10-2024 Bug Fixing Marg Mart Resolved the issue where GST number was not displaying in the Sales Register of ECommerce invoices.
1128 21-10-2024 Bug Fixing Stock Management Resolved the issue of duplicate bill numbers in stock transfer.
1129 21-10-2024 Bug Fixing Reports Resolved the issue where the Batch Wise Report data would go blank (ECOD).
1130 21-10-2024 Bug Fixing Reports Resolved the issue where reorder ledger details were not found in Re-order process.
1131 21-10-2024 Bug Fixing Master The issue where the HSN minimum length message was displaying incorrectly during HSN creation has been resolved.
1132 21-10-2024 Bug Fixing Sale Resolved issue where the default cash patient was not appearing correctly on the billing setup list.
1133 21-10-2024 Bug Fixing Reports Optimisation of consolidated branch reorder loading issue has been resolved.
1134 21-10-2024 Bug Fixing Master Fixed issue with duplicate ledger creation when loading a ledger in the branch transfer window.
1135 21-10-2024 Bug Fixing Reports The issue with the item register not opening has been resolved.
1136 21-10-2024 Bug Fixing Sale The issue with selecting the agency general discount has been resolved.
1137 21-10-2024 Bug Fixing Reports Fixed issue with Excel export in agency-wise outstanding report.
1138 21-10-2024 Bug Fixing Sale Bill Open Issue which was already open is now resolved.
1139 21-10-2024 Bug Fixing Reports Fixed Customer Name not showing in Bill list.
1140 21-10-2024 Bug Fixing Utilities & Tools Fixed issue with Scheme not detecting during scanning barcode.
1141 21-10-2024 Bug Fixing Utilities & Tools Fixed unit printing issue.
1142 21-10-2024 Bug Fixing Sale The issue with Discount 2 in the Parameter trade has been resolved.
1143 21-10-2024 Bug Fixing Purchase The issue with TDS has been resolved.
1144 21-10-2024 Bug Fixing Reports Fixed an issue where the GST date in GSTR-2 was not displaying correctly.
1145 21-10-2024 Bug Fixing Sale Fixed issue with the F8 key affecting price sale/purchase difference calculations.
1146 21-10-2024 Bug Fixing Utilities & Tools Resolved Barcode print issue.
1147 21-10-2024 Bug Fixing Utilities & Tools Fixed label alignment issue on the next page.
1148 21-10-2024 Bug Fixing Sale Resave issue causing multi-unit removal has been fixed.
1149 21-10-2024 Bug Fixing General Queries "Forgot password" functionality issue has been resolved.
1150 21-10-2024 Bug Fixing User Access & Privilege The issue with the company-wise category list in user roles has been fixed.
1151 21-10-2024 Bug Fixing Reports Fixed the space issue in the Balance Sheet for Credit/Debit entries.
1152 21-10-2024 Bug Fixing Reports Fixed an issue where the E-Invoice Menu was not displaying for the user.
1153 21-10-2024 Bug Fixing Marg Books App Fixed the active user issue on mobile application.
1154 21-10-2024 Bug Fixing Reports Fixed the recurring Excel issues affecting the Profit & Loss and Balance sheet reports.
1155 21-10-2024 Bug Fixing Reports Fixed the issue where non-printable characters caused incorrect batch lengths during Excel export in the Batch-wise Report.
1156 21-10-2024 Bug Fixing Master Fixed an issue where items were incorrectly assigned to banned agencies based on party-wise criteria
1157 21-10-2024 Bug Fixing Utilities & Tools Fixed the multiyear date filter issue and corrected the barcode rate functionality.
1158 21-10-2024 Bug Fixing Reports Resolved the problem where the purchase filter would reset unexpectedly.
1159 21-10-2024 Bug Fixing Sale Fixed an issue where Bill remarks window opens twice.
1160 21-10-2024 Bug Fixing Utilities & Tools The report filter was not functioning correctly in the Report Designer. This issue has now been resolved.
1161 21-10-2024 Bug Fixing Sale Resolved the issue with the item search option in stock received and sale bill (Alt+F), ensuring it now operates as intended