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Everything between choosing Marg and using it well.
Six services that take a business from first conversation to a team that bills, tracks stock and files with confidence.
Business assessment
We understand your workflow before recommending a setup.
- Billing and counter flow, users and branches
- Stock, batch and expiry needs
- GST, accounts and reporting needs
- Current software and pain points
Implementation
We configure Marg ERP around how you actually work.
- Company creation and financial year setup
- Item, party and account masters
- GST and tax settings
- Bill formats, printers and barcode devices
Data migration
We plan the move from Excel or your existing billing system.
- Review and clean source data
- Import items, parties and opening balances
- Check totals with you before go-live
- Keep a record of what was moved
Training
Hands-on sessions for the people who use the software.
- Billing, purchase and returns
- Stock, batch and expiry handling
- Payments, outstanding and reports
- Owner view: what to check each day
Business support
Help after launch, when the real questions appear.
- Troubleshooting and workflow guidance
- Fixing setup issues found in daily use
- Guidance at month-end and return time
- Reachable by call and WhatsApp
Growth setup
Prepare the software for a bigger business.
- Additional users and companies
- New branches or counters
- More structured reports
- Review of setup as you grow
What to have ready
A few things make the first session faster.
- Your business type and number of people who will bill
- Your GSTIN and business details
- Your current software or Excel files, if any
- A sample of your current bill, and your item and party lists
- The two or three problems you most want fixed
Ready to modernise your billing?
Tell us your business type, users, current software and your biggest problem. We will help you work out the right Marg ERP setup.