Pharmaceutical Manufacturing Software
MARG is Simple to use, Easy to implement, Flexible to customize and complete solution for the unique business processes and needs of the Pharmaceutical Manufacturing units as per WHO-GMP & Schedule-"M"
Marg® Erp is a GST-ready inventory & accounting software that lets generate invoices easily, manage your debtors, finance, reconcile bank transactions, track batch wise inventory in very smart manner, generate 1000’s of reports & MIS, and file GST returns effortlessly.
MARG Pharmaceutical Manufacturing Software is designed to handle all the needs in most efficient, effective & accurate way. MARG Pharmaceutical Manufacturing Software was launched in the market during 2000. Since then MARG is committed to provide the best supporting system for the Pharmaceutical Business upgrading itself from time to time according to the market needs.
Purchase Requirement Sheet as per Production Planning
Purchase Order & P.O. Management
Goods Receipt Note
Under Testing Slip
Inward Register
Ledger & Outstanding of Suppliers
Sales Analysis on Google Map
Auto-Cloud Backup
Data Security
Inventory
Easy & Fast Billing
GST Filing
Auto-Bank Reconciliation
Purchase Import
Reporting
Quality Assurance
Finished Good Quality Control
Expiry management
Production Planning and Control
Sales and Distribution
Procurements
E-Way Bill
E-Invoicing
Order Calling
Pharmacopoeia Master
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
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.
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
Negative, Dump & Hold Stock
Production Planning of Finished Goods on Sales & Minimum basis
Sales & Receipt/Issue Analysis
ABC Analysis, Bank Statement & Summaries
Protocol Master
Record of Analysis of Bulk/Intermediate/Finish
Certificate of Analysis of Bulk/Intermediate/Finish
Release order for Bulk/Intermediate/Finish
Rejection order for Bulk/Intermediate/Finish
Sample Register
Control Sample Register
Testing process
Micro Biology Testing
Moisture Contents
Sterility Controls
Quality Audit Record
Calibration Records
Sales Order & S.O. Management
Challan/Packing Slips
Excise Gate Pass & Trade Invoice
E-mail Softcopy of Invoice to Buyer for Purchase import
Cover Note
Bank Letter
Export Invoice & Packing Slips
Reminder Letter for Sales Tax Forms
Reminder Letter for Payment
Excise Record RG-1, ER-1, PLA, RG-23 Part II
Provision for multiple Discounts, Scheme & Govt. Levies
SMS of Invoice Detail, Payment Confirmation, New Product
launch, Outstanding Seasonal Greetings, etc.
Payment / Receipt / Journal / Debit & Credit Note / Contra / Sale / Purchase / Memorandum /P.D Cheque / Return / Replacements / Purchase Order / Sales Order / Price Difference Dr. / Cr. Note, Indent, Quotation
Ledgers/Cash/Bank Books on Tips
Monthly summaries of Ledgers & Groups
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
ER-1
Form RG-1 ( Daily Stock Status )
Stock Register
Sales Book with Excise details
RG23A Part-I
RG23A Part-II
RG23C Part-I
RG23C Part-II
Personal Ledger Account ( PLA )
Excise Assessable Value (Report)
Excise Product wise Report
ER-1 Excise Return
ER-5 Excise Return
ER-6 Excise Return
Service Tax Part-I ( Record of CENVAT credit allowable on Input/Services )
Service Tax Part-II ( CENVAT credit utilized on Input/Services )
Destruction Approval Form
Rejection Memo Form
Cost Audit - Annexure II Report
Addition/Modification of CETSH
G.P. Analysis with Last year Comparisons
Monthly/Item/Finished Group Gross Profit Analysis: Parties, MR's, Routes, HQT., Date, Bill & Day wise
Costings and Quotations as per DPCO Act
Production Plannings
Wastage Analysis on all Batch/Product/Date, Item & In-process
Various types of Outstanding/Stock Ageing Analysist
Expenses/Budget & Debtors Dr/Cr Analysis
Financial Analysis (Expenses comparisons with Sales and G.P.'s)
Operator-wise Powers & Boundations and Log Book
Easy New Financial year creation with automatic carry
balance to successive financial year
Carry balance 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
Sales, Purchase & Ledger wise data freezing
Self-Backup, FTP backup
Company wise data backup & Restore
Credit Bills & Amount limit with Stop Billing facility
Ledger, Item, Groups & HQT. Merge and many more utilities
Smart TAX Patches No Need to Update software
software / Operator/ Company Password
Operators wise Power & Boundations
Operator Log Book
Voucher History & Passing Authority
Special Powers & features for Supervisor
Data Security with Self Backup and Carbon Copy
Billing / voucher entry from any point
Purchase at the time of sales and vice-versa
Bill to bill to bill switch over for urgent customers
Any report at the time of billing / voucher entry e.g.
Overdues / ledgers/ inventory & financial reports
Hot keys for switch over from one report to another
Printing from anywhere
Flexible date format D/M/Y, M/D/Y, Y/M/D
Flexible currency symbol & Name
Flexible voucher numbering system
Flexible financial year beginning date & period
Delete financial year & Company with 2 Backup sets
Customization and self – formatting
Any Report in Text/Word & Excel Format
Email & SMS facility
