MARG Pharma Software for distribution or Supply Chain is designed to handle all the needs in most efficient, effective & accurate way. MARG Pharmaceutical Distribution Software was launched in the market during 2000. Since then MARG Pharma Billing Software is committed to provide the best supporting system for the Retail & Distribution Business upgrading itself from time to time according to the market needs. As a result of tireless teamwork, MARG software achieved the clientele of over 9 Lakh Marg Users with the help of 800+ Sales/Support center's in India. The incomparable After Sales Service and Training Support is the key behind its success.
Inventory
Manage inventory levels, set reorder points to replenish stock. Save your loses due to dump and near expiry
GST Filling
Push transactions into the GST portal and directly file returns from Marg® Erp
Easy & Fast Billing
Generate batch wise beautiful invoices for your customers, allow them to import bills from Marg® servers
Bank reconciliation
Reconcile bank from any excel or csv file any format with interest calculation for cross check
Purchase Import
Allow to import purchase from any excel or csv format with 100% accuracy
Reporting
Stay on top of your finances with powerful 1000's of sales, purchase, inventory & accounting reports
Push Sale
Gives you 100% control on dump and near expiry items, advice you whom to sale and when to return
Discounts & Schemes
Categorised your customers and manage discount system efficiently, or control company wise party wise discounts. Schems can be controlled batch wise as well as item wise
Credit limits live
Live credit limit help you to find customers who are not purchasing from you and not paying your outstanding from define days
Bill Audit (Dispatch Management)
Live tracking on Billing, Packing and dispatch, complete process from bill generation to delivery
Purchase & Sale Claim
With the help of this beneficial feature, the user can keep the track of the benefits of the claim against the purchases which is being done.
Tagging and Collection
Generate Area/Route/Salesman wise outstanding list and issue to collection agent with Tag No. and load that tag as the type of payment receipt.