Welcome to Marg Care - Marg ERP 9+

FAQ's

Q.

If the user creates receipt entry instead of payment entry, so how to fix it?

1. Go to Books > Entry Books > Receipt Book. Press Enter.2. A Receipt Book window will appear. Enter date range and in 'Selected Party', the user will select 'Yes' if the user views the reporting party wise.3. A Receipt Book window will appear. Press 'Al

Q.

How to set Bill Modification Days for user in Marg ERP Software ?

In Marg ERP Software, the user can set Bill Modification Days to restrict or allow bill editing for a specific period. This setting helps maintain data security and control over billing activities. The user can easily define the number of days for modification using password and power settings.

Q.

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.

Q.

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.

Q.

How can view Gstr1 return detail which is already uploaded on the Gst portal ?

If user wants to view the upload Gstr1 return details then the user will follow the below mention steps:-1. Firstly user needs to download the uploaded file from the Gst portal so then user will Login on Gst portal(www.gst.gov.in) > Click on Return Dashboard > File return window will appear > Select financial year and month as per the requ

Q.

How to Recover Bills Deleted by Default in Marg Software ?

With the help of ‘Recover Bills from Backup’ option of Marg ERP Software, the user can easily recover the bills which are deleted by default only if backup is taken on daily basis.

Q.

How to connect (sharing) Main / Server System with Client / Node System in Marg ERP Software ?

Operators can effortlessly access and utilize Marg Software from multiple systems directly connected to the server where it is installed. The user must initiate the sharing of the system with the server to facilitate this connectivity.

Q.

What is the process of online Re - Registration ( Waiting for Server ) of Marg Software ?

Marg Software may become unregistered for various reasons, such as system formatting or a change in the hard disk. In such cases, users are required to undergo the re-registration process to restore their registration.

Q.

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.

Q.

If ' HSN Invalid ' alert appears while uploading E - Way Bill on Portal then how to resolve it in Marg ERP Software ?

In Marg software, users are required to manage the HSN code for each item. If the HSN code is not accurately uploaded for an item, it will result in an error during the e-Way bill upload process.

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