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

Industry Base Assignment

MCQ Question

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