Daily operations involve recording purchases, issuing sales invoices, and managing payments. Recording a Purchase Voucher (Inward Supplies) Go to > Purchase > Bill . Enter the invoice date and select the supplier’s ledger. Input the supplier's original invoice number.
If a system migration is required, navigate to > Restore Data , locate your valid backup file, and follow the simple on-screen wizard prompts to safely re-import your historical records. Quick Reference: Essential Marg Keyboard Shortcuts Shortcut Key Action / Function F2 Create a new entry, master ledger, or item F3 Modify or edit an existing entry or master Delete Delete an entry, voucher, or record line Ctrl + W Save the current form, voucher, or invoice data Alt + N Open a new Sale Invoice screen Alt + P Open the Print preview or options window End Key Jump straight to the total/save section of a bill Esc Exit the current window or step back one menu screen
Select the purchased items, specify the quantity, batch number, expiry date, and purchase rate.
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 marg accounting software tutorial pdf
Download updated manuals from the official Marg website.
Before we dive into the tutorial, let's take a look at some of the key features of MARG accounting software:
This guide breaks down the core essentials of the software to help you get started immediately. 1. Getting Started: Installation and Setup Input the supplier's original invoice number
Press or Ctrl + W to save and generate the print preview. Recording Receipts and Payments
(e.g., Pharmacy, Distribution, FMCG)?
Choose the installation drive (it is highly recommended to install the software on a drive other than C:\ to protect data during OS reinstalls, e.g., D:\MargERP ). Select the appropriate group (e
Item Master in Marg ERP Software is essential for creation and management of products. To create a new item, go to and press F2 key. This ensures proper stock tracking in the software.
Follow the on-screen instructions, accept the license agreement, and select your installation directory (e.g., C:\MargERP or D:\MargERP ).
: Download the software from the official Marg ERP website and follow the simple setup wizard.
: Real-time tracking of batch numbers, expiry dates, and serial numbers.