MARG – ERP Training
- About Marg
- Basic of Accounts
- Overview- Marg Software
- Installation Process
- Company Creation
- Company Alteration
- Select Company
- Ledger Master
Ledger
- Ledger Creation
- Ledger Modification
- Delete Ledger
Sale Type
- Sale Type Creation
- Sale Type Modification
- Delete a Sale Type
Purchase Type
- Purchase Type Creation
- Purchase Type Modification
- Delete a Purchase Type
Accounts Group
- Accounts Group Creation
- Accounts Group Modification
- Delete a Group
Inventory Master
Item Master
- Item Creation
- Item Modification
- Delete an Item
Store Master
- Store Creation
Company Master
- Company Creation
- Company Modification
- Delete a Company
Area Master
Route Master
Rate & Discount Master
Opening Balance
- Ledger Opening
- Stock Opening
General Reminder
Shortage Report
Supplier Vs Company
Temporary Limit
Marg Setups
Transaction
Sale
Purchase
Sale Return
Purchase Return
Accounts
Voucher Entry
- Receipt
- Payment
- Journal
- Debit Note
- Credit Note
- Contra
- Sale
- Purchase
Single Entry
Cheques/Cash
PD Cheque/Cash
PD Cheque/Payment
Shift in shortage
Auto Frequent Voucher
Book
- Cash & Bank Book
- Ledger
- Entry Book
- Day Book
- Selected Book
- Journal Book
- Receipt Book
- Purchase Book
- Sale Book
- Payment Book
- Purchase Register
- Sale Register
- Debtors /Creditors Ledger
Final Report
- Trail Balance
- Profit & Loss Account
- Balance sheet
- Group Summary
Stock
- Current stock
- Filtered Stock
- Batch Stock
Backup & Restore
- Financial Year Backup
- Restore Backup
- IMP Backup
- Server Backup
- User Creation