Home > Margerp > Data Import Export > How to export & import item master from Marg to Marg Software ?
Overview/Introduction to Data Export/Import in Marg Software
Steps to Export Product in Marg Software
Steps to Import Product in Marg Software
OVERVIEW/INTRODUCTION TO DATA EXPORT/IMPORT IN MARG SOFTWARE
This option of Marg ERP software facilitates you to export/import products, ledgers, vouchers, sale & purchase transactions, without creating any method.
This option only works on ‘Marg to Marg’ i.e. the data should be exported through the Marg software and also should be imported in Marg Software.
STEPS TO EXPORT PRODUCT IN MARG SOFTWARE
a. Export M.R.P. : If MRP of the product also needs to be exported along with the product then select ‘Yes’ otherwise keep it ‘No’.
b. Export Sales Rate : If Sales Rate of the product also needs to be exported along with the product then select ‘Yes’ otherwise keep it ‘No’.
c. Export Pur.Rate, Cost : If Sales Rate of the product also needs to be exported along with the product then select ‘Yes’ otherwise keep it ‘No’.
d. With Batch File: If the batches of the product needs to be exported then select ‘Yes’ otherwise keep it ‘No’.
e. Created After: Mention the date if only those product needs to be exported which has been created after defined date.
Then click on Accept.
Note: A Single Company can be selected by space bar or plus (+) key and multiple companies can be selected by Asterisk Key (*).
After following the above steps the software will display the Item’s Exported Properly.
STEPS TO IMPORT PRODUCT IN MARG SOFTWARE
a. Import M.R.P. : If MRP of the product also needs to be imported along with the product then select ‘Yes’ otherwise keep it ‘No’.
b. Export Sales Rate : If Sales Rate of the product also needs to be imported along with the product then select ‘Yes’ otherwise keep it ‘No’.
c. Export Pur.Rate, Cost : If Sales Rate of the product also needs to be imported along with the product then select ‘Yes’ otherwise keep it ‘No’.
d. With Batch File: If the batches of the product needs to be imported then select ‘Yes’ otherwise keep it ‘No’.
Then click on Accept.
Note: A Single Company can be selected by space bar or plus (+) key and multiple companies can be selected by Asterisk Key (*).
After following the necessary steps all the exported products will successfully be imported in the software.