Marg Care

(current)

What's New

More

Price List Software Demo Customer Training Marg You Tube Channel Comparison Chart Download Software

Welcome to - Marg ERP 9+

Search by Category

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 > Mandii

Search Result of "Mandi"

If at the time of Creating Vikray Parchi software is not asking Buyer/Seller then how to resolve it in Mandi Setup of Marg Software ?

732 Views

How to delete selected expense master in mandi setup ?

727 Views

How to enable Discount in Mandi Setup of Marg Software?

724 Views

How to cancel Auction Sale entry in Mandi trade of Marg Software?

723 Views

How to delete selected Consignment Issue entry in Mandi trade of Marg Software?

715 Views

How to view Party wise Bikri report in Mandi trade ?

714 Views

How to modify lagat entry in mandi trade ?

710 Views

How to modify expenses while billing in Mandi setup ?

705 Views

How to modify consignment receive entry in mandi trade ?

695 Views

How to view report of vikray purchi in mandi trade ?

692 Views

How to modify auction sale in mandi trade ?

689 Views

How to set cash voucher not show in Nakal book in Mandi trade ?

678 Views

How to create party wise expenses method for selected group item Mandi trade ?

675 Views

How to cancel Consignment Issue entry in Mandi trade of Marg Software?

674 Views

How to export selected Auction Sale entry in Excel format in Mandi Setup of Marg Software ?

671 Views

How to modify consignment issue entry in mandi trade ?

666 Views

How to print Auction Sale entry in Mandi Trade of Marg Software?

665 Views

At the time of create/modify expenses master in mandi setup software showing altert "You are not authorised to use this option" ?

659 Views

At the time of click on Action sale showing not authorized in Mandi Setup ?

648 Views

How to view Form-A report for auction sale in Mandi trade ?

645 Views

How to create consignment receive entry in mandi trade ?

641 Views

What is the reason if expense details not show while making auction sale in Mandi trade ?

641 Views

How to delete selected Consignment Receive entry in Mandi trade of Marg Software?

631 Views

How to change expense status exclusive to inclusive while billing in Mandi trade ?

628 Views

How to create party wise expenses method for selected item Mandi trade ?

608 Views

‹
1
2
3
4
›

Displaying 25 of 81 records.

Choose another product

ERP Software- Download Version

Online billing & Accounting Software

Digital B2B Payment Platform

Search Medicine & Grocery Online

Boundaryless Deliveries

Complete Payroll Software

Free Drug Helpline

Mobile Apps for Retailers, Salesman, Owners

Marg Health

Follow us on :

Submit Feedback

How much Rating would you like to give this Article?

5 stars

4 stars

3 stars

2 stars

1 star

Rating :

Was this document helpful?

Pharma Distribution Software Demo

Tell us how we can improve this article? *

Submit Your Query

Your Email ID*

Licence No.(Optional)

Mobile No.(Optional)

Your Query*