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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
- DHIS and Claim Incentive
- Patient History
- Patient ABHA Card Download
- General Queries
Marg Cloud
- Sign Up
- FAQ
- Self Format
- Backup
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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 > Sale

Search Result of "Sale"

If 'Doctor Name Must' shown at the time of billing in Marg Software ?

924 Views

How to enable Discount in 3 Decimal in Marg Software ?

924 Views

If Due date does not print on particular bill printing then how to resolve it in Marg Software?

923 Views

How to enable indication of Sale Rate greater than MRP on billing window in Marg Software?

923 Views

How to set Sale Rate Auto Increase for a particular Party while Billing in Marg Software ?

920 Views

If software show the indication ' Cancel Discount ' at the time of challan then how to disable it in Marg Software ?

919 Views

If Pending Challan window does not display in Sale bill then how to resolve it in Marg Software ?

918 Views

How to enable Order Number and Order Date in Bill detail window in Marg ERP Software ?

918 Views

How to create Bank Pay in Slip entry at the time of creating Sale bill in Marg Software ?

917 Views

How to remove ' M ' Alphabet which display next to Item Batch while billing in Marg Software ?

917 Views

How to disable GSTIN Feeding window which appears while billing in Marg Software ?

914 Views

How to filter salt wise item while billing in Marg Software ?

914 Views

How to Export Import Sale Challan from One Firm to Another Firm in Marg Software ?

911 Views

How to calculate bill discount on value of goods in Marg Software?

908 Views

How to Edit Qty of Last selected Item in Bill in Marg Software ?

908 Views

If Item does not search through name on Item List then how to resolve it in Marg ERP Software ?

907 Views

How to change Rate of Item Batch while Billing in Marg Software?

905 Views

How to set software will auto pick the last sold Qty to the selected party in Marg Software?

902 Views

How to enable Store Column in Sale Bill in Marg Software ?

902 Views

How to feed Volume Discount while Billing in Marg Software ?

901 Views

How to set user cannot be able to change bill status of the bill in Marg Software?

901 Views

How to search item with code while Billing in Marg Software ?

899 Views

How to view Voucher Entry at the time of billing ?

899 Views

How to Clear Bill Reference in Sale Bill in Marg Software ?

896 Views

How to search item with Rack Number at the time of Billing in Marg Software ?

894 Views

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