Delhi Sales


Haryana and Other State


Customer support



  • Payment/Receipt/Journal/Debit & Credit Note/ Control/Sale /Purchaes/Memorandum/P.D.Cheque/Returns/Replacements/Purchase Orders/Sales Orders/Price Difference Dr/Cr.

  • Entry Level

    Purchase Requirement Sheet as per Production Planning
    Purchase Order & P.O. Management
    Goods Receipt Note
    Under Testing Slip
    Inward Register
    Ledger & Outstanding of Suppliers

  • Quality Control Department

    Testing Requisition Slip to Q.C.
    Testing Requisition Slip to Outside Agency.
    Record of Analysis of RM/PM.
    Certificate of Analysis RM/PM.
    Release order RM/PM.
    Rejection order RM/PM.
    Approved / Rejection Slip.
    Sample Register of RM/PM.
    Stock Register as per Schedule -U.
    Re-testing and its records

  • Production

    Manufacturing Formula Record
    RM/PM Requisition slip to issue RM/PM as per Master Formulation (For Action RM it calculate the Qty. as per claim, its assay as well overages).
    Formulation (it calculates the qty. as per Batch size, its assay as well as overages. Advised batch size on before exp., Under-testing, re-testing & hold stock.)
    Feature of issue extra material for the same batch and return of material.
    Production Register
    Tag/Slip of all issued material with complete details.
    BMR/BPR (as per who GMP)
    Testing Requisition Slip for testing bulk /finish.
    Yield Statement.

  • Finish Quality Control Department

    Protocol Master
    Record of Analysis Bulk, Intermediate /Finish.
    Certificate of Analysis Bulk, Intermediate/Finish.
    Release order for Bulk, Intermediate/Finish.
    Rejection order for Bulk, Intermediate/Finish.
    Sample Register
    Control Sample Register.
    Calibration Records
    Quality Audit Records
    Testing Process

  • Stock & Inventory Reports

    A.R. Wise Stock Register of RM/PM.
    B. No. Wise Stock of Finished Goods.
    Stock Valuation of RM/PM, untesting Stock /under process Stock
    Stock Status as on any date.
    Stock Register as per Schedule-U
    Re-tested/Mfd. /Exp. dated stock
    Separate Store for Rejected stock
    Minimum/Maximum level stock
    Fast/Slow Moving & Ageing Analysis
    Negative, Dump & Hold Stock
    Production Planning of Finished Goods on Sales & Minimum basis
    Sales & Receipt/Issue Analysis
    ABC Analysis, Bank Statement & Summaries

  • Billing & Its Records

    Sales Order & S.O. Management
    Challan/Packing Slips
    Excise Gate Pass.
    Cover Letter of Bill Acknowledgement.
    Bank Letter (Per Bank bills).
    Shortcut Keys (Standard Narration)
    Export Invoice.
    Reminder Letter for sale Form.
    Reminder Letter for Payment.
    Excise Record RG-I, ER-1, PLA, RG-23 Part-II
    Provision for multiple Discounts, Schemes & Govt. Levies

  • Financial Accounting

    Ledgers/Cash/Bank Books on Tips
    Monthly summaries of Ledgers & Groups
    Bank/Ledger Reconciliation & Interest Calculation
    Bank/Ledger Reconciliation & Interest Calculation
    Voucher, Cheque, Dr/Cr Note & Payment Advice Printing
    Bank Letter (Per Bank bills).
    Reminders for Collection, A/c conformation, Bank, S.T. Form
    CMS/Purchase Cheques & Funds/Bank Planning
    Trial Balance/Trading/P & L Account/Balance Sheet on Tips
    Ledger/Group Analysis & Comparisons
    Cash Flow, Fund Flow & Ratio Analysis
    Budget Analysis (Ledger/Group)
    Overdues (Receivable & Payable) Party/M.R./Route/HQT.
    Selected Bills Outstanding and Printing with tagging facility
    IT-ST-Auditor's Reports

  • User Friendly

    Fully Menu Driven
    Audio visual indications
    Zoom-In, Zoom-Out
    No need to remember codes
    Pop-up Lists

  • Flexibility

    Flexible date format D/M/Y, M/D/Y, Y/M/D
    Flexible voucher numbering System
    Delete financial year & Company with 2 backup sets
    Customization and self-formatting
    Flexible currency symbol & Name
    Flexible financial year beginning date & period
    Any Report in Text / Word & Excel Format
    Email & SMS facility

  • Switch over

    Billing / Voucher entry from any point
    Bill to Bill to Bill switch over for urgent customers
    Hot Keys for switch over from one report to another
    Purchase at the time of Sales and vice-versa
    Any Report at the time of Billing / Voucher Entry e.g. Overdues / Ledgers / Inventory & Financial Reports
    Printing from anywhere

  • Company

    Multiple Companies
    Multiple Godowns
    Multiple Financial Years
    Multi Unit
    Multi Currency

  • Securities

    Software / Operator / Company Password
    Operator Log Book
    Special Powers & features for Supervisor
    Operator wise Powers & Boundations
    Voucher History & Passing Authority
    Data Security with Self Backup and Carbon Copy

  • Utilities

    Easy New Financial year creation with automatic carry balance to successive financial year
    Carry balances from last year at any time
    Error Checking & Re-posting of Data (self Doctor)
    Popup Calculator & User File on Tips
    Shortcut Keys (Standard Narration)
    Data freezing
    Self Backup
    Company wise data Backup & Restore
    Credit Bills & Amount limit with Stop Billing facility
    Ledger, Item, Groups & HQT. Merging and many more utilities
    General Features of MARG

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