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Marg Nano
- Marg Nano
Swiggy & Zomato
- Swiggy & Zomato Integration
ABHA - Ayushman Bharat
- ABHA HFR Registration
- Software Linkage with ABDM
- Billing & ABHA ID Creation
- Patient History
- Patient ABHA Card Download
- General Queries
Marg Cloud
- Sign Up
- FAQ
- Self Format
- Backup
- General Queries
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
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
- 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 > International

Search Result of "International"

How to Export & Import Accounts and Inventory in Marg Software?

9384 Views

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How to enable Secondary Setup in Marg Software ?

5567 Views

How to enable or disable Control Room Password in Marg Software ?

5454 Views

If at the time of Exporting and Importing Data in Software an alert of 'Close in Setup' show then how to resolve it in Marg Software ?

4539 Views

How to Delete All Stock Issue and Stock Receive Entries in Marg Software ?

3840 Views

How to enable or disable Self Format Password in Marg Software ?

3499 Views

How to enable or disable Data Import / Export option in Marg Software ?

2217 Views

What is the process of Floor Wise Billing in Marg Software ?

2121 Views

|

How to Post Separate entry for Secondary Item while billing in Marg Software ?

1963 Views

How to Edit Currency Symbol / Name / Sub Name in Marg ERP Software ?

1937 Views

How to display Secondary Item Bill value in Sale Book in Marg ERP Software ?

1872 Views

If Bill Adjustment window does not open for particular Party then how to resolve it Marg Software ?

1827 Views

How to enable Today ' s Currency option in Rate and Discount Master in Marg ERP Software ?

1822 Views

How to set auto upload bills on the server if GST No & eBusiness code is not available in the Party details in Marg Software?

1686 Views

How to enable Ask Rate in Multi Currency in Item Master in Marg Software ?

1587 Views

How to Set base for Exporting and Importing Bills in Collaborative Commerce in Marg Software ?

1585 Views

How to disable Collaborative Commerce in Marg Software ?

1464 Views

If Stock does not less after removing Negative Stock then how to resolve it in Marg Software ?

1376 Views

How to create encrypt word wise Price List in Marg Software ?

1357 Views

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How to enable Modification & Deletion details show in Operator Logbook in Marg Software ?

1328 Views

How to set Secondary Item post in Stock Issue after loading in Sale Bill in Marg Software ?

1253 Views

How to Post Separate Bill for Taxable and Exempted item in Marg Software ?

1247 Views

If Stock does not less after transfer Expiry Stock in Scrap Store then how to resolve it in Marg Software ?

1243 Views

How to remove Packing Field from an Item List window in Marg Software?

1170 Views

How to Enable Against Form and Due Days option on Bill Detail window in Marg ERP Software ?

1158 Views

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