: Seamless generation of GST returns, e-way bills, and e-invoices.
Select the appropriate group (e.g., Sundry Debtors for customers, Sundry Creditors for suppliers). Enter the party name, address, GSTIN, and credit limits. Press Ctrl + W to save. Creating Inventory Items Items represent the stock or services you sell. Path: Masters -> Inventory Master -> Item Master
: Set your maximum retail price and wholesale pricing tiers. Save your changes. 6. Daily Accounting Transactions
Go to GST > GSTR-1 or GSTR-3B to view form data. Marg generates seamless, error-checked Excel formats or JSON files ready for direct upload to the government portal. marg accounting software tutorial pdf
: Used for internal cash transfers, such as depositing cash into a bank account. 7. Inventory and Stock Management
With your master data configured, you can begin recording day-to-day business activities using accounting and inventory vouchers. Purchase Entry (Inward Supplies) To record inventory bought from vendors: Navigate to > Purchase > Bill .
Speed up your bookkeeping tasks with these essential keyboard shortcuts: Create a new entry, ledger, or item. F3: Modify or edit an existing entry or master ledger. Delete: Remove an item line or voucher. End: Save bills, vouchers, or forms quickly. Alt + P: Print invoices, ledger statements, or reports. : Seamless generation of GST returns, e-way bills,
Setting up customer, supplier, cash, and bank accounts under Master > Accounts Master > Ledger .
Marg ERP is renowned for its GST readiness, a necessity for Indian businesses. You must first ensure GST setups are enabled in the Control Room. The software then automatically calculates CGST, SGST, or IGST based on the nature of the transaction. You can also generate the GSTR-1 report directly within the software before final filing.
Input your GSTIN , State Code, and business type (e.g., Regular or Composition). Press Ctrl + W to save
Whether you are managing a pharmacy, a retail store, or a distribution chain, the efficiency, GST compliance, and financial clarity offered by Marg are invaluable. If you are currently stuck at a specific error, refer to the "Control Room" troubleshooting guide above or consult the official manual to push your business toward fully automated and error-free accounting.
: Check Books > Outstanding > Debtors Outstanding to see which clients owe money and how long payments have been overdue.