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Marg Nano
- Marg Nano
Swiggy & Zomato
- Swiggy & Zomato Integration
ABHA - Ayushman Bharat
- ABHA HFR Registration
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Masters
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Transactions
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Accounts
- Voucher Entry
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- 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
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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
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- Analytical Summaries
- Outstandings
- Collection Reports
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- 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
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- Update Dashboard
- Change Image
- Registers DLL
- Exit
Generals
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Backup
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- IMP Backup
- Server.exe
- Restore Backup
- File Recover
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- 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 > Ledger Master

Search Result of "Ledger Master"

How to Unfreez Particular Party Transactions in Marg ERP Software ?

2127 Views

How to Add or Change State of a particular Party in Marg ERP Software ?

2027 Views

If " Bank Closed " alert appears while Creating / Modifying / Deleting Bank Entry then how to resolve it in Marg ERP Software ?

1850 Views

If " Pin Code Blank or Invalid Error " appears at the time of generating e-Way bill then how to resolve it in Marg ERP Software ?

1805 Views

How to Remove GST Number of a Particular Party in Marg ERP Software ?

1781 Views

How to view Local Exempted Sale Report in Marg ERP Software ?

1758 Views

How to disable Ledger code from Ledger Master in Marg ERP Software ?

1725 Views

How to feed or change GST Number of a Particular Party in Marg ERP Software ?

1694 Views

How to view Other Details of a Party in Marg ERP Software ?

1628 Views

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If " Ledger Shifted to Registered " alert appears while Unregistered has been selected in the ledger then how to resolve it in Marg ERP Software ?

1611 Views

How to Delete Sale Type in Marg ERP Software ?

1584 Views

How to Enable and Create Country in Marg ERP Software ?

1575 Views

How to search Party on the basis of GST Number in Marg ERP Software ?

1563 Views

How to feed Credit Days and Interest for a particular party in Marg ERP Software ?

1536 Views

How to feed Transport Name and Delivery Address for a particular party in Marg ERP Software ?

1523 Views

How to set Party wise create Challan or Bill power in Marg ERP Software ?

1500 Views

How to Modify Purchase Type in Marg ERP Software ?

1496 Views

How to Create Bank Overdraft Ledger in Marg ERP Software ?

1469 Views

If an alert of " You are not authorised to use this option " appears while Creating and Modifying Ledger then how to resolve it in Marg ERP Software ?

1420 Views

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If " Bill Printing Error " alert appears while printing Export Deemed Bill then how to resolve it in Marg ERP Software ?

1394 Views

How to Fix Patient and Doctor Name for Cash ledger in Chemist Setup of Marg ERP Software ?

1380 Views

How to fix " Our GST No. / eBusiness code not valid " alert which appears while importing Purchase Bill through F10 key in Marg ERP Software ?

1366 Views

How to change Sale Type of a Particular Party in Marg ERP Software ?

1355 Views

How to set Minimum Margin in percentage for a Particular Party in Marg ERP Software ?

1342 Views

How to add Mobile number in Ledger in Marg ERP Software ?

1336 Views

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