We make Mandi Distribution business easy with Erp GST Billing & filing software

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Mandi Distribution Software

Mandi Software offers a single solution for commission agents, looking to gain increased operational effectiveness in Mandi industry. Available for deployment on-premise, it requires no more than one installation, greatly simplifying the processes like Financial Accounting, Vikray Parchi, Auction Sales, Lagat, Consignment, Bikri, Nakal, Mudat, Adhat, Mahajani Accounting, Inventory, Sales Tax & VAT Reports, E-Returns, MIS Reports & 1000's Sales Reports, leading up to full implementation and adoption. You can manage the most complex facets of Mandi trade with this versatile solution.


Users will find Mandi Software with a full set of tools a helpful ally in Commission Agents commission, Labour & Mandi Tax output. It ensures visibility throughout the process that is being defined in it: The commission agents sells goods supplied by a farmer (Supplier) to different customers. At the time of sale, the one supplier's account is credited and all the Buyer account is debited. The Commission Agents commission, Labour, Mandi Tax is calculated and posted in respective account. The commission agents have to provide their sale proceeding report (Bill) to the Mandi Samiti, Supplier and Buyer after deducting or adding the expenses (Freight, Postage, Labour etc.). Mandi Software has a proven track for small and medium businesses now with a free trial.


Why do businesses choose Erp to manage Mandi Distribution business?

  • GST Compliant
  • Easy Implementation
  • Customizable
  • Collaborative
  • Business Booster
  • Customer - Driven Features

Features

  • Billing Features
  • Purchase Features
  • Re-order System
  • Computerization Benefits of Mandi Software
  • MIS Reports
  • Accounting Features

We Provide Mandi Distribution Software

Mandi Distribution SOFTWARE Simple to Use Easy to Implement Flexible to Customized Solution

Easy & Fast Billing

Easy & Fast Billing

Generate batch wise invoices ,with detailed information about different Businesses

Inventory

Inventory

Manage inventory levels, set reorder points to replenish stock and save your loses due to expiry.

GST filing

GST filing

Push transactions into the GSTN portal from excel, JSON or CSV file and file your GST returns directly.

Auto-Bank Reconciliation

Auto-Bank Reconciliation

Avail online banking option with ICICI Bank and Auto-Bank reconciliation facility with 140+ Banks only in Marg ERP

Import Purchase

Import Purchase

Allow to import purchase from any excel or csv format to save your time with 100% accuracy

Reporting

Reporting

Stay on top of your finances with powerful 1000’s of sales, purchase, inventory & accounting reports


Bill Audit (Dispatch Management)

Bill Audit (Dispatch Management)

Live tracking on Billing, Packing and dispatch, complete process from bill generation to delivery

Purchase & Sale Claim

Purchase & Sale Claim

With the help of this beneficial feature, the user can keep the track of the benefits of the claim against the purchases which is being done.

Tagging and Collection

Tagging and Collection

Generate Area/Route/Salesman wise outstanding list and issue to collection agent with Tag No. and load that tag as the type of payment receipt.


Push Sale

Push Sale

Gives you 100% control on dump and near expiry items, advice you whom to sale and when to return

Discounts & Schemes

Discounts & Schemes

Categorised your customers and manage discount system efficiently, or control company wise party wise discounts. Schems can be controlled batch wise as well as item wise

Credit limits live

Credit limits live

Live credit limit help you to find customers who are not purchasing from you and not paying your outstanding from define days

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