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Marg ERP 9+
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Marg Database Files
Ans.1
| S.No. | File Name | Use |
| 1 | AC GROUP | Account Group |
| 2 | CHILLER | Without Bill Account Detail |
| 3 | DIS | Sale Bill Item Detail |
| 4 | GG MONTH | Item Monthly Balance |
| 5 | GLEDGER | Account Voucher |
| 6 | GLMONTH | Ledger Monthly Balance |
| 7 | GREFOR | Manufacturing Formulas |
| 8 | HPROBAT | Secondary Stock With Zero Balance |
| 9 | MAORDER | Patient and Doctor details |
| 10 | MDIS | Inventory Master Detail |
| 11 | MDOC | Bill Format details |
| 12 | Malter | Multiple Barcode (System File) |
| 13 | ORDER | Ledger Master |
| 14 | PEND | Bill Wise Payment Receipt |
| 15 | PENDINGS | Bill Wise Outstanding Details |
| 16 | PRO | Item Master |
| 17 | PROBAT | Batch, Secondary Stock |
| 18 | RATE | Date Wise Rate and Scheme |
| 19 | SALETYPE | Company, Category, Salt, Series, Commodity(HSN Code), Sale Type |
| 20 | SLIPNO | Control Room Settings |
| 21 | SUBDIS | Commodity/Taxwise Amount Detail |
