Manufacturers

• 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