Generate all types of GST Invoices, GSTR reports, E-way Bills & File GSTR1, GSTR 2, GSTR 3B, GSTR 9 directly from the software
Using our billing software check everything related to client like account balance, account history, invoices, quotations, payments, and cheque alerts till balance sheet
One inventory management software to handle all your inventory operations. Track your stock, set reorders points, manage your expiry, make inventory up to date and streamline your entire business with Marg Inventory management system
Place direct orders to Suppliers/Distributors Online with eRetail Order & Payment App. Check & View Live Stock, Schemes, Shortage, Credits, Online Payments & more
Simplify your collection & reconciliation process with MargPay. Grow your business by collecting payments seamlessly through multiple payment options like UPI, Net Banking, Credit/Debit Card, Payment Wallet, NBFC, etc with same-day settlement
Exclusive unsecured loans for small & medium businesses. MargPay provides you with a working capital loan quickly, easily, and without collaterals for your business developments
Take your Business Online. Reach more customers with Free personalized website worth ₹ 5000. Set up your online store, create digital catalogues & ‘Go Digital’
Multi Rate, Price List, & Discount
Cash / Credit / Split Invoice & Challan
Sales Return & Replacement on Sale Bill
Party Wise Rate, Discount and Scheme
Salesman / Route / Area Wise Bills & Reports
Indication for Loss, Min, Max, New / Old Rate & Expiry
Negative Stock Billing Facility
Self-Designed Price List (Set Formula in Price List)
Sales Return on Same / Separate Bill & Its Adjustment
Back Date Stock Position at the Time of Billing
Switch Over from Bill to Bill Anywhere
Godown Wise Billing & Stock Position
Bill Import / Export & Message on Bill
Auto Calculation of Levies & no Chance of Manual Mistake
Display last four Deals at the Time of Billing
View O/s Stock, Ledger. Last Deal of Sale & Purchase Returns, Receipt Payment Bill Modification at the Time of Billing
Counter Sale Entry Provision
Party History Dashboard on Party Selection
Provision to Load Item from Other Bill
Display Last 4 Deals at the Time of Purchase to Cross Check Rate Deal, Disc Tax & Cost
Purchase Planning & Purchase Order Management
Supplier Wise Various Outstanding Reports & Remainder
Pending DR / CR & Replacement Notes
Auto Barcode / Label Printing from Purchase Bill
Fix Sales Rates & Deals at the Time of Purchase
Online Shortage Management
Purchase Costing Comparison
1000's of Purchase Reports & Analysis
Online / Softcopy Purchase
Items Wise Double Percentages Discounts
Item Wise Double Volume Discounts
Four Different Discounts on Complete Bill
Party Wise Discounts & Schemes Pre-Fixing
Data Wise Schemes, Quantity Based Rate & Discounts
Various types of Schemes, Like A Item Free with B Item Etc.
Accounts Vouchers & Cheque Printing
Receipt/ Payment Advice
Sales / Purchase Invoice, Estimate A7 Challan
Sale / Purchase Return Replacement & Price Difference
Debit Note/ Credit Note
Sales Orders / Purchase Order
Bank Pay in Slip & TDS Certificate
Stock Transfer Memo
Delivery Note, Goods Receipt Note & Dispatch Summary
Tax Inclusive, Exclusive & MRP Billing
Multiple –taxes in Single Invoice
Manufacturing / Trading Excise Invoice
Export Invoice & Packaging Slip
Option for Pre-printed Stationary
Self-Designable Invoice Format
Cash Flow, Funds Flow & Ratio Analysis
Budgets / Targets / Credit Limits
Online Graph, SMS & E-mail
Any Report Export to Word & Excel
Sales / Purchase Analysis
Gross Profit Analysis
Financial, Expenses & Budget Analysis
Operator Wise Powers & Boundations with Operator Log Book
Ledgers / Cash / Bank Books (With Last Year)
Day Book / Journal / Dr/Cr.Note / Receipt / Payment & Contra Register
Sales / Purchase Registers
Duties & Taxes
TDS Form 16A & Challan
Trial Balance/Trading/P & L Account/Balance Sheet on Tips
Sales Tax Forms/L.R. No./Tpt./Banker for Central Sales
Auto-Bank Reconciliation & Interest Calculation
Depreciation Statement
Monthly summaries of ledgers & Groups
Un-Cleared Cash Book
Voucher Separate/Multi Printing
Interest Calculation Party/Rout/Area/MR/Account Group/etc on 360 & 365 Days
Advance Cheque with Cheque Printing on Self-Designed Format
Post Dated Cheques &Bank Pay in Slip
Ledger / Group Analysis & Comparisons
Summaries of any Accounting Group / Ledgers
Cash Flow, Fund Flow & Ratio Analysis
Budget analysis (Ledger / Group)
Overdues (Receivable & Payable) Party / MR / Route / Area wise / Tagging
All Accounts bundle reports (If Accountant use different software)
Data Import/Export from other software
Expenses Import/Export for creating fast balance sheet
Frequent Voucher System on Amount, Sale & Purchase bases
IT-ST-Auditor's Reports
i Party/Supplier wise Sales / Purchase above amount
ii Cash/Credit Bill Sale/Purchase above amount
iii Cash Transaction above amount
iv Party/Supplier Cash Receipt/Payment above amount
v Debtors/Creditors above amount
vi Unchecked / Search Voucher
vii Convert wrong Debtors/Creditors
viii Statuaries Reports
Professional Graphs
Graphical Presentation (46 Different type of Graphs)
Sundry Debtors / Creditors / Expenses / Budget Graphs
Ledger / Groups Monthly Balance / Debit / Credit /Dr. v/s Cr. / Average
i with Last Year Comparison Graphs
Debtors Debit / Credit Comparison
Product / Party G. P. Graphs
Product / Sales Man G. P. Graphs
Party / Sales Man / Total G. P. Graphs
Product wise with (Quantity / Amount)
Product Monthly Balance / Debit / Credit /
Debtors v/s Creditors / Average / Last Year Comparison Graphs