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Marg Digital Health
- Health QR Code
ABHA 2.0 - Ayushman Bharat
- ABHA HFR Registration
- Software Linkage with ABDM
- Billing & ABHA ID Creation
- DHIS and Claim Incentive
- Patient History
- Patient ABHA Card Download
- General Queries
Marg Nano
- Marg Nano
Swiggy & Zomato
- Swiggy & Zomato Integration
Masters
- Ledger Master
- Account Groups
- Inventory Master
- Rate and Discount Master
- Refresh Balances
- Cost Centre Master
- Opening Balances
- Master Statistics
- General Reminder
- Shortage Report
- Supplier Vs Company
- Temporary Limit
- Shop QRID and eBusiness
- Cloud Backup Setup
- Password and Powers
- Marg Licensing
- Marg Setup
- Target
- Budget
- Credit Limit Management
- Change ERP Edition
- Ease Of Gst Adoption
Transactions
- ERP To ERP Order
- Sale
- Purchase
- Sale Return
- Purchase Return
- Brk / Exp Receive
- Scrap Receive
- Brk / Exp Issue
- Scrap Issue
- GST Inward
- GST Outward
- Replacement Issue
- Replacement Receive
- Stock Issue
- Stock Receive
- Price Diff. Sale
- Price Diff. Purchase
- BOM
- Conversion
- Quotation
- Sale Order
- Purchase Order
- Dispatch Management
- ERP Bridger
- Transaction Import
- Download From Server
- Approvals
- Pendings
- Delivery Management
Accounts
- Voucher Entry
- Single Entry
- Cheques/Cash
- P. D. Cheques/Cash
- Bill Taging for Collection
- Bill Status
- P. D. Cheque Payment
- Cheque Dishonored / Advance
- Bank Pay in Slip / Clearance
- Shift in Shortage
- Frequent Voucher
- Payroll
- OPD Management
Online Banking
- SBI Integration
- J&K Bank Integration
- Axis Bank
- IndusInd Integration
- ICICI Integration
Books
- Cash and Bank Book
- All Ledgers
- Entry Books
- Debtors Ledgers
- Creditors Ledger
- Purchase Register
- Sale Register
- Duties & Taxes
- Analytical Summaries
- Outstandings
- Collection Reports
- Depreciation
- T-Format Printing
- Multi Printing
- Bank Reconcilation
- Cheque Management
- Claims & Incentives
- Target Analysis
- Cost Centres
- Interest and Collection
Final Reports
- Trail Balance
- Profit and Loss
- Balance Sheet
- Group Summary
- Financial Analysis
- Ratio Anlysis
- Cash and Fund Flow
- Goods Account
- Comparisons
- Ledger Analysis
- IT-ST-Auditor Reports
- Forms Issue/Receivable
- Vat Return
Stocks
- Current Stock
- Stock Analysis
- Filtered Stock
- Batch Stock
- Dump Stock
- Hold/Ban Stock
- Stock Valuation
- Minimum Level Stock
- Maximum Level Stock
- Expiry Stock
- Near Expiry Stock
- Stock Life Statement
- Batch Purchase Type
- Departments Reports
- Merge Report
- Stock Ageing Analysis
- Fast and Slow Moving Items
- Crate Reports
- Size Stock
Daily Reports
- Daily Working
- Fast SMS/E-Mail Reports
- Stock and Sale Analysis
- Order Calling
- Business on Google Map
- Sale Report
- Purchase Report
- Inventory Reports
- ABC Analysis
- All Accounting Reports
- Purchase Planning
- Dispatch Management Reports
- SQL Query Executor
- Transaction Analysis
- Claim Statement
- Upbhogkta Report
- Mandi Report
- Audit Trail
- Re-Order Management
Reports
- Sale Analysis
- Purchase Analysis
- Inventroy Report
- Management Reports
- Operator Working
- Accounts Reports
- Letters and Reminders
- Other Reports
- Electronic Data Exchange
- Stock and Sale Analysis
Reports Utilities
- Delete Special Deals
- Multi Deletion
- Multi Editing
- Merge Inventory Master
- Merge Accounts Master
- Edit Stock Balance
- Edit Outstanding
- Re-Posting
- Copy
- Batch Updation
- Structure/Junk Verificarion
- Data Import/Export
- Create History
- Voucher Numbering
- Group of Accounts
- Carry Balances
- Misc. Utilities
- Advance Utilities
Shortcut Keys
- Billing
- CTRL+J
- Report
- Books
- Others
Exit
- Marg Help
- About Marg
- Remote Support
- Join Webinar
- Update Dashboard
- Change Image
- Registers DLL
- Exit
Generals
- Company
- RCM
Backup
- Financial Year
- IMP Backup
- Server.exe
- Restore Backup
- File Recover
- MST Recover
- FTP Backup
Self Format
- Default Invoice Formats
- GUI Format
- DMP Format
- Bank Letter
- Cover Note
- Fom Reminder
- Cheque Format
- Receipt Format
- GST Return Form
- Stock and Sale Analysis
- Label
- Barcode(PRN)
- Barcode(DLL)
- Voucher Format
- Dispatch Summary
- Envelope Printing
- Variable Commands
- Page Setting
GST Return
- GSTR 1
- GSTR 2
- GSTR 2A-2B Reconciliation
- GSTR 3B
- GSTR 3B Offset Report
- GSTR 4
- GSTR 9
Jewellery
- Jewellery
eBusiness
- App
- E_business
Control Room
- Calculation
- General and Account
- Inventory
- Batch
- Krishi Mandi
- International
- TradeCenvat
- GST Setup
- E-Mail Setup
- SMS Setup
- Marg on Net
- Bed/Service Tax
- Changes History
- Third Party Setups
- API Integration
- Payment Gateway
- Export Setup in Excel
- SIZE
- Vat
- Manufacturing Setup
Advance Features
- Multi Firm Billing
- BOM ( Bill of Material )
- Self Designed Report
- Self Defined Field
- Report Designer (DMP)
- Report Designer (GUI)
- Self Programming Hooks
- SQL Query
- Purchase Import
- Cashier Management
- Copy Protection
- Branch Sync. Setup
- Collaborative Commerce
- Report Designer (External Programs)
- POS
Registration
- Registration
Add On Features
- Marg Mart
- Ecod Secure
Queries
- General Queries
- Backup Queries
- GST Queries
- Error Queries
- E-Way Bill Queries
- Bill Format Queries
- Report Queries
- Printer Queries
- Mandi Queries
- Manufacturing Queries
- Restaurant Queries
- Mobile Setup Queries
- Barcode Queries
Printing
- Printer Setup
- Barcode
- Invoice Printing
- Report Printing
- Cheque Printing
Networking
- Sharing
Operators
- Company/Administration
- Masters Rate and Discount
- Advance Control
- Transaction/Data Entry
- Accounts
- Books
- Final Reports
- Stocks
- Daily Reports
- Reports
- Marketing/Merge Report
- Add-ons/Paid Features
- Utility
- Printing
Garment
- Garment
Hot Keys
- Change Financial Year
- User Notepad
- Calender
- View File
- Personal Directory
GST
- E-Invoicing
- Internal Audit
- Search GSTIN/PARTY
- Export Invoice Print
- Tax Clubbing
- Misc. GST Reports
- GST Self-Designed Reports
- GST Return Video
- GSTR Settings
- Auditors Details
- Update GST Patch
- Misc. GST Returns
- GST Register & Return
- GST RCM Statement
- GST Advance Statement
- GST Payment Statement
- Tax Registers and Summaries
- TDS/TCS Reports
- Form Iss./Receivable
Mandi
- Mandi
My QR Code
- My QR Code
Whatsapp
- Whatsapp
E-Way Bill
- E-Way Bill
Marg pay
- Marg pay
Saloon Setup
- Saloon Setup
Restaurant
- Restaurant
Pharmanxt free Drugs
- Pharmanxt free Drugs
Manufacturing
- Manufacturing
Password and Power
- Freez Data
- Operators
- Operator Billing Timing
- Save Computer Password
- Operator Login Details
- Computer/Server Logins
Digital Entry
- Digital Entry

Home > Margerp > Batch

Search Result of "Batch"

If Cursor does not wait on Rate field in Item Master then how to resolve it in Marg ERP Software ?

9650 Views

How to generate Sales Rate on the basis of Margin at the time of creating Purchase bill in Marg Software ?

8817 Views

How to generate Rate-A on Basis of Cost in Marg Software ?

8167 Views

How to Generate Rate on the MRP Bases in Marg Software ?

7446 Views

How to Enable Batch wise Setup in Marg ERP Software ?

6910 Views

How to Generate Sale Rate on the Basis of Purchase Rate in Marg Software ?

6709 Views

How to Add Freight and Extra Charges in Cost in Marg Software ?

6624 Views

How to enable Batch / Size Column in Sale / Purchase Bill in Marg Software ?

5729 Views

How to set, Software to ask MRP at the time of creating Sale and Purchase bill in Marg Software ?

5677 Views

How to Create Separate Batch on the basis of different Cost in Marg ERP Software ?

5071 Views

How to Update Purchase Scheme in Sales Scheme in Marg Software?

4908 Views

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How to enable Company column in Sale bill in Marg Software ?

4897 Views

How to delete a Batch which does not contain stock in Marg Software ?

4792 Views

If Item Qty automatically Round Off in the Sale & Purchase Bill then how to resolve it in Marg Software ?

4629 Views

How to enable or disable Manufacturing Date in Marg ERP Software ?

4623 Views

How to allow Expired items on billing in Marg Software ?

4508 Views

How to Enable MRP wise Setup in Marg ERP Software ?

4040 Views

How to enable Indication of Sale Rate less than Purchase Rate while Billing in Marg Software ?

3956 Views

How to enable Batch wise Sale Discount in Marg ERP Software ?

3700 Views

How to Display Company Name in Item List in Marg ERP Software ?

3687 Views

How to enable Multiple Sale Rates in Batch window in Marg Software ?

3619 Views

How to enable Batch window open in FIFO Setup in Marg Software ?

3497 Views

How to enable or disable Indication for Near Expiry Item in Marg ERP Software ?

3401 Views

How to set software will ask MRP at the time of purchase in Marg Software ?

3247 Views

How to Enable Batch wise Item List while Billing in Marg ERP Software ?

3074 Views

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