Marg Demo
Manufacturing Demo
Pharma Distributor Software Demo
Jewelry Software Demo
OPD
Accounting Software Demo
FMCG Software Demo
Garment Demo
Automobiles Software Demo
Chemist Shop Software Demo
Point of Sale Demo
Restaurant Software Demo
Departmental Store Software Demo
Paint Shop Software Demo
Excise Software Demo
Mandi Software Demo
Mobile Shop Software Demo
Book Shop Software Demo
Saloon & SPA
Footwear Demo
Payroll Demo
GST Billing Software
DMSXPERT Demo
Marg ERP
Get Started
Download Marg Utilities
Installation
Company Creation
Backup & Restore
Duplicate License File
License Re-Registration
How to Update Marg Software
Update Marg License File From System
Online License Renewal Process
Master
Ledger Master
Account Groups & Ledgers
New Ledger
Modify Ledger
Delete Ledger
New Sale
Modify Sale
Delete Sale
New Purchase
Modify Purchase
Delete Purchase
Budget
Target
List of Account
Ledger Export
Ledger Import
Ledger (Other Details)
Accounts Group
New Group
Modify Group
Delete Group
Inventory Master
Item Master
Store Master
Company Master
Salt Master
HSN/SAC Master
Area Master
Route Master
Block Store Room
State
Country
Rack No. Transfer
Rack No. Grouping
Floor Wise Store Room
Rate & Discount Master
Price List
All Items
Selected Company/Items
Selected Salt
Area Wise
Import from Excel
New Item Import Method
Company Special
Company General Discount
Company wise Party Discount
Company v/s Area Ban
Rate wise Company wise GST
Party Special
Party Categorization for Discounts
Party Price List
Selected Company/ Item
All Party General Discount
Party wise Company Discount
Item Party Special Price
Maximum Settings
Maximum Company Discount
Maximum Item Discount
Maximum Qty. allowed in Bill
Bill,Date and Other
Date wise Rate/Scheme All Area
Date wise Rate/Scheme Area wise
Bill value wise Discount
Bill value wise Scheme
Sales Booster's
Focused Items
Stock Clearance Items
New Launch Items
Suggested Items
Credit Limits Management
Point Setings
Date Wise Rate & Scheme
My Own Scheme's
Bill Discount on Value
Set Of Items (Bundle)
Item Free on Bill Value
Mode of Payment
Pending Sale Bundle
Other Free Scheme on Salt
Other Free Scheme on Company
Qty wise rate and scheme
Scheme on Selected Item
Refresh Balances
Single Item
All Item
Single Party
All Party
Ease of GST Adoption
Item GST%/HSN/SAC/RATES Updation
Party GST No./State Updation
Reverse Charge on Expences
Import HSN/SAC/GST%/RATE from Excel
Import ITEM/PARTY Master
GST Implementation Videos
HSN/SAC Download
Govt. GST Law & Rules
Opening Balances
Ledger Openings
Stock Openings
Masters Statistics
General Reminders
Bill Master
Reminders
Search
Report
Shortage Report
Whole Storage
Supplier wise
Company wise
Supplier vs Company
Supplier wise Company
Party wise List
Temporary Limit
New Temp.Entry
Used Temp.Report
Ebusiness Setup
Payment Gateways
Bijlipay
Cloud Backup
Password and Powers
Update Operator's Powers
Freez Data
Operator's Timings for Billings
Operator Login Details
Computer/Server Login Details
Save Password for this Terminal
Change Software Password
Marg Licensing
Registration
Online
New
Existing
Offline
New
Existing
Verify my System
Exception Code & Unique ID
Online Renew/Payments
Download Licence
Renewal Days Exide
MARG Setups
CONTROL ROOM
E-mail Setup
SELF FORMAT
Invoice Terms & Conditions
Advance Features
Self Fields: Bill Item
Self Fields: Bill Start
Self Fields: Bill End
Self Fields: Item Master
Self Fields: Party Master
Report Designer [DMP]
Report Designer [GUI]
Self Programming Hooks
Development Hook for HEADER START
Development Hook for HEADER END
Development Hook for ITEM START
Development Hook for ITEM END
Development Hook for FOOTER START
Development Hook for FOOTER END
Development Hook for SERVER.EXE
Report Self Development
Report SQL Query
Import Purchase Xls/Dbf/Csv
Import Myorder
Export Format
ERP Bridger- Export
ERP Bridger- Import- Inventory
ERP Bridger- Import- Accounts
Copy Protection
All Data Branch Sync
Setup Laser Printer
Printer Setup
Shortcut Buttons
My Menu
Add My Menu
Modify My Menu
POS Activation
Activate Customer Display
Weighing Scale Settings
Virtual Keyboard
Narration, Color & Sound
Self Defined Shortcuts
Accounting Shortcuts
Inventory Shortcuts
Change Desktop Image
TDS Details
Excise Details
May I Help You?
New Upgradations
New Control Room Setups
New Format Commands
Best Screen Resolutions
Show me Errors?
Transactions
Sale
Bill
Challan
counter Sale
Modify Sale Bill
Modify Challan
Party Transaction
Upload on Server
Live Credit Limit's
Loss on Bill
Purchase
Bill
Challan
Modify Bill
Modify Challan
Temporary Purchase
Inserted Stock
Sale Return
Credit Note
Modify Credit Note
Purchase Return
Debit Note
Modify Debit Note
Brk/Exp Receive
Receive
Modify Receive
Brk/Exp Issue
Issue
Challan
Bulk Issue
Modify Issue
Modify Challan
GST Inward (Expenses)
Inward
Modify
GST Outward (Services)
Outward
Replacement Issue
Issue
Modify Issue
Challan
Modify Challan
Replacement Receive
Stock Issue
New
Stock Receive
Price Diff. Sale
Credit Note
Debit Note
Commission D/N
Modify Commission D/N
Price Diff. Purchase
Conversion
One to Many- New
One to Many- Newww
One to Many- Modify
Many to One- New
Many to One- Modify
Purchase Import
Sales Order
Purchase Order
Quotation
Dispatch Management
Dispatch Management
TV Display- Bill Scroll
Mobile Picking Setup
ERP Bridger
Transaction Import
MARG Bill Import
STANDARD Bill Import
GST STANDARD Bill Import
XLS/DBF/CSV/PDF Bill Import
Download from Server
Download Purchase/ Returns
Download Orders
Accounts
Voucher Entry
Receipt
GST Advance
GST Refund
Payment
GST Payment
Debit Note
Credit Note
Contra
Journal
GST Reverse Charge
GST Reversal
Interest Journal
Sale
Purchase
Single Entry
Cash & Bank
Other Cash
Cheques/Cash
P.D. Cheques/Cash
Bill Tagging/ Selective OS
Bill Status/ Signed/ Undelivered
P.D. Cheques Payement
Cheque Dishonored/Advances
Cheque Dishonored
Bank Charges in Next Bill
Cheque Dishonored Report
Other Charges in Next Bill
Uncleared Cash
Advance Cheque- Suppliers
Advance Cheque- Customers
Bank Pay-in-Slip/Clearence
Pay in Slip
Pay in Slip (Posted)
Consolidated Cheques
Date wise Cheques
Single Party Cheques
Whole Party Cheques
Cheques Clearance
Fund Plannings
Bank Plannings
Shift in Shortage
Frequent Voucher
On Amount
On Sale
On Purchase
Add & Less
Payroll Slips
Holiday Master
Attendance Sheet & Salary
Banking
ICICI Banking
Payment
Scheduled Payments
Payment History
Bank Reconciliation
Online Statement
Loan & Help
Know more
Tutorial Videos
Apply for Loan
Digital
ECOD Secure
M.R Panel
Distributor Panel
ECOD Secure Services
Marg Wallet
Books
All Report In Excel
Cash & Bank Book
All Ledgers
Entry Books
Debtors Ledgers
Creditors Ledgers
Purchase Register
Sale Register
Duties & Taxes
Analytical Summaries
Outstandings
Debtors: Whole
Debtors: Party wise
Debtors: Ageing
Un-Taged Bills
Creditors: Whole
Creditors: Party wise
Creditors: Ageing
Pending C/N, D/N, Adv...
Collection Reports
TAG Collection Summary
TAG Collection Report
Party Collection
Bill Status Party/Area
All Bill
Bill Status Single
Interest Reports
Ledger Interest
Mahajani Interest
Bill wise Interest
A/c Group Interest
Debtors Interest Summary
Creditors Interest Summary
Depreciation
T-Format Printing
Cash & Bank Book
Day/ Sale/ Purchase
T-Format Any Ledger
Cash + Bank <132 column>
Cash + Party <132 column>
Multi Printing
Multi Ledger Printing
Multi Voucher Printing
Trial Balance Printing
Interest & TDS
Cheque Management
Claims & Incentives
Purchase Claims Pendings
Purchase Claims Closed
Sales Claims Pendings
Sales Claims Closed
Collection Incentives
Budget Analysis
Ledger
Groups
Target Analysis
Final Reports
Trial Balance
Profit & Loss
Balance Sheet
Group Summary
Financial Analysis
Ratio Analysis
Cash & Fund Flow
Cash & Bank Flow
Cash Flow
Bank Flow
Fund Flow
Goods Account
Comparisons
Ledger Analysis
IT-ST Auditor Reports
Unchecked Voucher
Search Voucher
Party wise Sale Above
Supplier wise Purchase Above
Sale Above
Purchase Above
Cash Transaction Above
Party Cash Receipt
Supplier Cash Receipt
Sundry Debtors Above
Sundry Creditors Above
Capital Accounts
Stock Summaries
Convert wrong Debtors/Creditors
Forms Iss./ Receivable
TDS/ TCS Reports
Tax Registers & Summaries
GST RCM Statement
GST Advance Statement
GST Payment Statement
E-Way Bill
e-way Bill Requirements
e-way Bill Statement
e-way for Multiple Bills
e-way Tutorial Videos
Internal Audit
GST Return Errors
Sale/ Purchase Mismatch
Entries Not in Return
Missing/ Cancelled/ Duplicate Bills List
Tax Mismatch
Missing Receipt No.
Pending Challan (Loaded)
Loaded Challan Bill not Found
GST Register & Returns
SEZ Billing
GST Return
Tax Clubbing
Service Tax Reports
Gst
eInvoice
GST Videos
GSTR 2A Reconciliation
GST Register & Returns
GSTR 1
Stocks
Current Stock
Filtered Stock
Stock Analysis
Batch Stock
Dump Stock
Hold/ Ban Stock
Stock Valuation
Stock Valuation of Pharma
Stock Valuation of Supermarket
Minimum Level Stock
Maximum Level Stock
Expiry Stock
Near Expiry Stock
Stock Life Statement
Batch Purchase Type
Stock Ageing Analysis
Fast & Slow Moving Items
Department Reports
Narcotic Report
Schedule H Report
Schedule H1 Report
Merge Reports
Daily Reports
Business Analysis
Fast SMS/ Email Reports
Stock & Sales
Item/ Party Sales Statement
Item/ Party Sales Summary
Party Sales Tax Statements
SMS/ Email to Customers
SMS/ Email to Recent Bill Customers
Audit Trail
Business on Google Map
Sale Report
Transaction Analysis
Mode of Payment Report
Multi Currency Report
M.R. Sale
M.R. Sale Statement
M.R. Summary
M.R./ Company wise Summary
M.R./ Product wise Summary
Party
Party Statement
Party/ Company wise Summary
Party/ Product wise Summary
Party Return Analysis
All Parties
Single Party Products
All Company
Debit/ Credit Analysis
Brk/ Exp Statement
Company/ Salt/ Cateogary/ HSN/ SAC
Summary
Product Summary
Analysis With
Periodic Sales Growth
Party
Day wise Summary
Month wise Summary
Bill wise Statement
Operator wise Summary
Terminal wise Summary
Operator wise PUSHSALE
Supplier wise Sale
Company/ Supplier Lifting/ Offtake
Extra Free & Replacement
Brk/ Exp Adjustment
Order v/s Bill
Pensioners/ BPL Claim
Product/ Company/ Cateogary wise Report
Company/ Cateogary wise Tax Summary
Product wise Sales
Product wise Purchase
Order Calling
Purchase Report
Bill wise Summary
Supplier wise Statement
Bill/ Item wise Statement
Supplier/ Item wise Statement
Supplier/ Company wise Statement
Company wise Summary
Company/ Product wise Summary
Company/ Supplier wise Summary
Shelf Life Statement
Purchase Difference Statement
Purchase Checking Statement
Purchase Costing Comparison- MIS
Purchase Discount Mismatch
Daily Working
Dispatch Summary
Multi Bill/ Other Printing
Dispatch Management Reports
Stock & Sales Analysis
Rate Comparison Statement
Merge Bills in Single O/s
Pending Challan's
CHALLAN TO BILL >>>
Party Not Visited (MIS)
Bill Not Printed (MIS)
Bill Not Printed (After Modify)
Re-order Management
Inventory Reports
Today's Sale, Purchase, Closing
Various Types of Items List
Near Expiry/ Expired Report
Dump Stock Report
Hold/ Ban Stock Report
Negative Stock Report
Rates Difference Stock List
Bank Statement ( Stock Valuation)
Today's Gross Profit
Stock Register Printing
Stock Register Salt/ Cateogary/ HSN/ SAC
Item Wise Tax Difference
Order Form
Manufacturer wise Stock
New Item Added/ Mrp Change
All Accounting Records
ABC Analysis
Purchase Planning
Self Designed Reports
11-
SQL Query Executor
Reports
Sale Analysis
Consolidated Sale Book
Sale Book
Sale Return Book
Misc. Sale Report
Item wise Sale, S/R, B/E
Sale Statement with Item
Sale Statement w/o Item
Special Rate Billing
Price Diff. Report
Free Issue Statement
Challan History
Challan Adjusted in Bill
Challan Summary
Bills with Adjusted Challan
Sale/ Challan/ Coll. Analysis
Add/ Less in Bill
Sale Return Against Bill
Item Sale Analysis
Party/ Item wise Sale
Item/ Party wise Sale
Area/ Party/ Item wise Sale
Area wise Party Summary
Area Sale Summary
Incentives/ Claims
Field Staff Incentives
Incentive Statement
General Incentive
Party Incentive
Company Incentive
Item Incentive
Party Incentives
Commission Statement
Free Issued Analysis
Free Issued
Extra Free Issued
Free Issued Statement
Free Issued & Receipt Analysis
S/R, Brk, Rep/###, Other
S/R, Brk, Rep & ### Bills
Monthly ### Items Report
Bank Statement (Stock Valuation)
Tpt./ Order/ Dispatch Document
Dispatch/ Tpt. Register
Dispatch/ Order Register
Dispatch Documents
Sale/ Amendment/ Collection
Item Sale
Amended
Collection
Collection & Sale
Collection Summary
Discount Statement
Item wise Discount Summary
Party wise Discount Summary
Bill wise Discount
Bill wise Discount Summary
Item Discount Analysis
Company Discount Analysis
Monthly Summaries
Party Sale Summary
M.R. Sale Summary
Route Sale Summary
Item wise Sale
Party/ Month wise
M.R./ Month wise
Area/ Month wise
Route/ Month wise
Single Item Sale
Company Sale Summary
All Items/ Months
All Items/ Parties
All Items/ M.R.
All Items/ Area
All Items/ Route
Multi Item Stock Registers
Multi Item Monthly Sale & Closing Stock
Multi Item Day wise Sale
Company wise Sale
Items/ Month wise
All Company/ Month
Single Company Sale
Company Sale Book
Company Sale/ Purchase
Parties/ All Company
M.R./ All Company
Area's/ / All Company
Route's/ All Company
Route/ Area/ M.R. Sale
Party wise Sale
Company/ Month wise
All Parties/ Month
Single Party Sale
Parties/ All Items
Party Offtake Report
Sale/ Collection/ O/s
Bill Collection Ageing
Sale/ Collection Analysis
Bill wise Sale & Cost
Brk/ Replacement Report
Brk/ Replacement Summary
M.R. wise Sale
Item/ Month wise
All M.R./ Month
Single M.R. Sale
M.R./ All Items
Route wise Sale
All Route/ Month
Single Route Sale
Route/ All Items
Sale Collection Analysis
Area wise Sale
All Area/ Month
Single Area Sale
Area/ All Items
Purchase Analysis
Consolidated Purchase Book
Purchase Book
Purchase Return Book
Misc. Purchase Report
Item wise Purchase, P/R, B/E
Purchase Statement with Item
Purchase Statement w/o Item
Free Receive Statement
Challan Adjustment Report
Purchase Cost Bi-fercation
Item wise Purchase & %
Company wise Purchase
Single Company Purchase
Company Purchase Book
Purchase Summary
P/R, Brk/Exp & ### on Bills
Monthly ### Report
Item Discount Summary
Bill Discount
Bill Discount Summary
Item wise Purchase
Single Item Purchase
Party Purchase Summary
Company Purchase Summary
Whole Item Purchase
Item Day wise Purchase
Party wise Purchase
Parties/ Month wise
Single Party Purchase
Party wise Lifting
PurchaseSale/ Collection/ O/s
Inventory Report
Stock Register Planning
Stock & Sale Analysis
Today's Sale/ Purchase & Closing Stock
Negative Stock Checking
Whole Special Dealings
Item Special Dealings
Party Special Dealings
Rate Lists
List of Scheme/ Discount
Management Report
Utilities
Change Cash Date
Delete Special Deals
Item
Company
Company Sp. Rates
Multi Deletion
Company & Non Working Items
Duplicate Items
Non Working Ledgers
Merge Party Same Discounts
Bill Headings Settings
Printer Port Settings
Invoice Formates Settings
Delete Voucher Create & Modify History
Company Discount = Master Discount
Delete Import Data- Receive Wise
Delete Import Data- Date wise
Delete Ledger Transactions
Delete Opening/ Current Stock
Multi Editing
Item Master Multi Editing
Item Master- Manual Edit
Item/ Company Masters
Company wise Rack No. Feeding
Party Master Multi Editing
Station Shift in Area/ Rout
Party/ Area/ Rout/ M.R.
Party Master
Replace Ledger Remarks
Replace CST/LST Heading with TIN
Replace Credit Days in Outstanding
Update Ledger Groups
Edit Financial Period
Convert Company Non-Batch wise
Change all Discount with ? %
Tax % & HSN/ SAC
Multi Changes in All Bills
Re-Generate Supplier wise Company
Re-Arrange My Bill No.
Re-Arrange My Receipt No.
Re-Arrange Bill Retail/ Tax Heading
MAP My Items
MAP My Codes
Create MAP file
MAPED Items List
MAPED Parties List
Re-Generate Code
Re-Generate Fast Search Code
Export Not Re-generated
Merge Inventory Masters
Batch
Stores
All Stores
Rack No.
Salt
Merge Accounts Masters
Area
Route
M.R.
A/c Group
Edit Stock Balances
Closing Stock Feeding
Rate Add/ Less/ F6 Work
Replace Transaction with Conversion
± Stock & Sale ( With Effect)- Company
± Stock & Sale ( With Effect)- Item
Edit Outstanding
Manual Edit: Edit Party Outstanding
Manual Edit: Edit Whole Outstanding
Difference List: Debtors
Difference List: Creditors
Difference List: Whole Parties
On Accounts to Bill-by-Bill/ FIFO
Other Cash Opening
Regenerate All FIFO Ledgers
Regenerate Single Party
Regenerate Sundry Debtors
Regenerate Sundry Creditors
Regenerate Debtors & Creditors
Regenerate Delete on A/c Led. Out.
Check & Clear Adjustment Errors
Re-posting
Cost Reposting for G.P. Reports
Credit Days Reposting fo O/s
Holidays Setup
Copy
Company Discount
Default Sale & Purchase Type
Default Account Groups
Setup/ Ledger & Item Masters
Import Masters from Excel
Export My Database Mobile No.
Export My Database E-mail ID
Excel/ DBF/ TXT file Mobile No.
Excel/ DBF/ TXT file E-mail ID
Batch Updation
Company Item
Master Rates/ Scheme Updation
Delete Batch Updation (All Item)
Delete Batch Updation (Single)
Delete Batch Updation (Company)
Batch Updation Summary
Batch Updation Detail
Structure/ Junk Verification
Structure Verification
Junk Data Deletion
Direct Command
Data Import Export
Tally/Busy Export/Import
A/c & Inventory: Export
A/c & Inventory: Import
Expenses: Export
Expenses: Import
Product Export
Tally/Busy Export/Import
Product Import
Create History
Voucher Numbering
Group of Accounts
CARRY BALANCES
Misc. Utilities
Multi Firm Billing
Clear Junk Veriable from DATA
Lock Transaction Data
Un-Lock Transaction Data
Recover Bills from Backup
Recover Bills from Other F. Year
Compair Data from Backup
Compair Data from Other F. Year
Change Cash Date
Merge Cash Sale Bills
Manufacturing Scrap Store Data Problem
Transaction Manual Edit/ Mismatch
Transaction File Delete Problem
Unwanted Record Deletion
Convert Purchase/ P.Return in Wholesale
Old Cost Center to New
CREATE TESTING DATA
Advance Utilities
Gross Profit Analysis
G.P. on Consolidated Sale
Gross Profit on Sale
Gross Loss on Return
Monthly G.P. (Values)
Party G.P. Summary
M.R. G.P. Summary
Area G.P. Summary
Route G.P. Summary
Item G.P. Summaries
Item wise G.P.
Single Item G.P.
All Items/ Month
Company G.P. Summary
Company wise G.P.
Single Company G.P.
Supplier wise G.P.
Area's/ All Company
Party G.P. Summaries
Party wise G.P.
Single Party G.P.
M.R. G.P. Summaries
M.R. wise G.P.
Single M.R. G.P.
Route G.P. Summaries
Route wise G.P.
Single Route G.P.
Area G.P. Summaries
Area wise G.P.
Single Area G.P.
Bill Wise Gross Profit
MIS Reports & Graphs
Sundry Debtors
Sundry Creditors
Expenses
Account Groups
Debtors Debit/Credit
Party Sale (GP)
Sale Man (GP)
Wholesale (GP)
Product/ Party
Product/ Sale Man
Party Sale Graphs
Daily Analysis (MIS)
Company Wise Margin
Master Rates Updation
Change Operator Powes
Data Transfer Utility
Data Transfer
Import Utilities
Data Re-save & Posting
Operator Working
Operator Logbook
Delete Records
Important Workbook
Data Recovery Book
Accounts Reports
Loan & Advances
Loan Liabilities
Depreciation Statement
Monthly Debitors Statement
Monthly Abstract
Debit/ Credit Abstract
Month Balance Abstract
+/- Abstract Monthly
+/- Abstract Day Wise
Bill Adjustment
Single M.R.
Single Route
Single Area
Memorandum Accounts
Entries Made on Holidays
List of Accounts
Letters & Reminders
Payment Reminders
S.T. Form Reminders
General Letter Writing
General Letter Printing
Item Return Letter
Batch Return Letter
Other Reports
Telephone/ Address/ Label
M.R./ Company/ Area/ Route
Party/ Account List
Collection Reminders
Calender/ Diary
Item List
Company Wise List
Alphabatic List
Salt Wise List
Electronic Data Exchange
AWACS
IMS
Hot Keys
Change Company
Change Financial Year
Change User
Counter Challan
Bill-Adjustments
Party List
Callender
Calculator
Personal Directory
Switch Over
Standard Narration
User Note Pad
View File
Upload Fonts
Flush Memory
Quit
Downloads
MARG Tutorials
MARG YouTube
MARG Academy
MARG Partnership
MARG Contact Us
MARG Facebook
Business Booster
MARG Website
Help
2 Step Verification
MARG Help
About MARG
Remote Support
Join Webinar
Run SERVER.EXE
Update Dashboard
Registered DLL's
Exit
Advance Features in Marg
Cashier Management
Collaborative Commerce
Copy Bill
Digital Entry
Direct Calling
Electronic Invoicing
Food & Drug License
Group of Accounts
GSTR2A Fraud Bills Verification & Hold Payment
Pharmanxt Free Drug Helpline
Prescription Management
QR Code
Rack Management
Received Payment Thru QR Code
Send Bills through Whats App
Substitute Availability
TCS
Fast Billing
Ledger Contact Information
Push Sale
Alternate Option
Dose
Order Process
Hold Stock Process
Discount Structure
Scheme On Group
Multiple Secondry Stock
Drop Box
Transaction Menu Configuration
SMS Setup
Series Wise Billing
Update Purchase Scheme in Sales Scheme
Tuberculosis , Narcotics & Schedule Reports
Recommend Configuration For Marg
Ransomeware Protection
Configuration of Node System to Server System
Bill Of Material (BOM)
Cursor to Report
Invoice Format in Local Language
Kitty
Girvi
DCR
Subscription Billing
ITEM & LEDGER WISE ONLINE INFORMATION
ITEM WISE ITEM TYPE FIELD
Land Cost
Advance Search
COLOR WISE ITEM & LEDGER MASTER
Categorize Items to Print Separately on Bill
Party filter and & Supplied item filter
Qty Wise Rate & Scheme
Crates Management
How to Apply CESS
Last Deal
Charge Tax on Free Items
Sale Bill Export in Self Format
Email Setup
GST on Freight & Expenses
Setup Laser Printer
Increase or Decrease Rate
Change Invoice format
How to create M.R/Salesman
Multi Unit Billing
MargPay
Andriod App
eBusiness
e-Business Registration Process
e-Owner Application
e-Retail Application
e-Order Application
Pharmanxt
Pharmanxt App and Website Traning
Marg GPS Software
eBusiness Apps Renewel
eDelivery
SFA
MR Panel
Admin Panel
Andriod App
HRxpert
Company Miscellaneous Master
Financial Year Creation
Attendance Process
Backup of Data
Change Software Password
Company Master
HR Xpert Demo
HR Xpert Overview
HRxpert ESS Tutorial
Holiday List
Add Task
Attendance Chart
Change Password
My Contact
Leave Application
Notepad
Leave Approval
Financial Year
Notification
HRXpert Payroll Software Demo
License Re-Registration
Masters
Employee Master
Head of Income/Deduction
Branch Master
Employee Grade
Employee Category
Department Master
Bank Master
Reporting Head /Authorized Person
Biometric Machine
State/Province Master
Over Time Process
Data Entry
Attendance Entry
Import/Modify Attendance from Machine
Import Attendance From Excel
Muster Roll Attendance
Manual Attendance
Leave Entry Employee
Provident Fund Forms
KYC Entry Form
E.S.I.C Forms
Monthly Statement
Final Settlement-Employee
Notifications
Incentive to Employee
Assets Management
Loan/Adv.Management
Reports
Monthly Reports
Attendance Register-Detailed
Attendance Register-Summary
Salary Slip-View
Salary Register
Salary Hold Report
Salary- Payment Mode Wise
Over Time Report
P.F Register
E.S.I.C Register
Misc.Reports
Holiday List
Salary Heads Report
Birthday/Anniversary Report
Current Last Salary Report
State Reports
Merge Reports
Employee Income-CTC Report
Employee Joining -Leaving Report
Employee Reports
Employee Master-Single
Employee Master -Multiple
Employee List
Left Employee List
Employee List - Gender wise
Monthly Attendance Detail
Employee Leave Card
Yearly Leave Detail
Income/Deduction Detail
Employee wise TDS Detail
Customized Employee Reports
Employee History Report
Employee Documents Report
Attendance Reports
Master Reports
HRD Module
Employee Reports
Application Process
Offer Letter
Appointment Letter
Confirmation Letter
Holiday List
Increment Process
Birthday and Anniversary Reminder
Customized Reports
TDS
Tools
Change Password
Change Background
Button Setting
Import and Export
Import Employee Master thru Excel
Admin Tools
Password Protected Excel File
E-mail Setup
User Log Report
Cheque Printing Setup
Bulk Employee Delete Utility
Special Occasion Setup
Task Management System
Home Edition
Promotional Videos
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