Welcome to 
-
Marg ERP 9+
FAQ's
How to Update HSN Code ( Tax Slabs) in All Items of Marg ERP Software ?
In Marg ERP Software, the user can update HSN in all items with ease. By pressing the F6 key on items in the “Ease of GST” option, the user can quickly modify and apply the required HSN codes. This helps in accurate GST reporting and smooth compliance management.
How to Increase Sale Rate of All items with some Fixed Percentage in Marg ERP Software ?
In Marg ERP Software, the user can Increase Rate of All items with some Fixed Percentage. This Process can be used to increase any Rate like Sale Rate , Purchase Rate and MRP,etc.
How to Decrease Sale Rate of All items with some Fixed Percentage in Marg ERP Software ?
In Marg ERP Software, the user can decrease the sale rate of all items with a fixed percentage by using the Multi Item Editing option. Through this feature, the user can apply bulk changes to item rates at once, saving time and ensuring accurate updates across all inventory records.
How to generate HSN wise B2B and B2C Sale Summary separately from GSTR1 Report in Marg ERP Software ?
In Marg ERP Software, users can generate HSN-wise summaries for B2B and B2C transactions separately, enabling accurate GST reporting and better data management.
How to Update Marg ERP Software ?
Marg ERP Software periodically releases new features and enhancements to improve user experience and functionality. To take advantage of these updates, users are required to visit the official website and initiate the software update process.
Marg Shortcut keys
Shortcut keys in Marg Software enable users to directly access entries and options, eliminating the need to navigate through various menus repeatedly to locate them.
How to pass ICICI Online Payment Entry in Marg ERP Software ?
In Marg Software the user can create ICICI Online Payment Entry. With the help of this option the amount will get directly deduct from the bank account.
What is the process of GSTR 1 in Marg Software ?
Every Registered dealer is required to file GSTR-1 every month. The return contains details of all outward supplies made during the month. the user can generate GSTR1 easily through Marg Software.
How to Generate e - Invoice ( Single or Bulk ) in Marg Software ?
E-Invoicing electronically validates B2B, export invoices, and credit/debit notes of registered parties through the GSTN on the common GST portal.
If " GSTR 1 File could not be uploaded download the latest version of Offline Tool " error appears while uploading the JSON file then how to resolve it Marg ERP Software ?
In Marg ERP Software, if GSTR 1 File could not be uploaded download the latest version of Offline Tool ' error appears while uploading the JSON file then it can be resolved easily.
Software Developments
