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You are not Authorised Errors of Marg Software.

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Ans.1

S.No.	Category	Sub-Category
1	Masters	Modify Account Group Create Account Group Create and Modfiy Ledger HSN/SAC Refresh Balance General Reminder HSN Code Create/Modify/Delete Series Create/Modify/Delete Item Register Item Create/Modify/Delete
2	Transaction	Purchase Create/Modify Modify Sale Bill KOT Pending Counter Sale Dispatch Management Purchase Order Cancel Bill Modify Purchase Bill or Voucher Import Create Sale Bill Downloading Bills from Server Create Quotation Importing Voucher Through ERP Bridger Re-Save Bill Sale Bill Delete Conversion
3	Accounts	Single Entry PDC Entry GST Reverse Charge Entry Bill Tagging For Collection Voucher Entry Modify
4	Books	All Ledger Purchase Register Cash and Bank Ledger Modify
5	Final Reports	Balance Sheet Profit and Loss Ledger Analysis and Comparisons
6	Stocks	Stock Valuation Departmental Report
7	Daily Reports	Reorder Management All Reports
8	Reports	Export/Import Ledger Non Working Item or Ledger Delete Ledger Transactions Delete Item Master Multi-Editing Party Master Multi Editing Multi Changes in Old Bills Accounts and Inventory Export/Import Tally or Busy Data Export/Import Re-Arrange Bill Carry Balance Run Structure Junk Verification

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