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
Generate batch wise invoices ,with detailed information about different Businesses
Inventory
Manage inventory levels, set reorder points to replenish stock and save your loses due to expiry.
GST filing
Push transactions into the GSTN portal from excel, JSON or CSV file and file your GST returns directly.
Auto-Bank Reconciliation
Avail online banking option with ICICI Bank and Auto-Bank reconciliation facility with 140+ Banks only in Marg ERP
Import Purchase
Allow to import purchase from any excel or csv format to save your time with 100% accuracy
Reporting
Stay on top of your finances with powerful 1000’s of sales, purchase, inventory & accounting reports
Bill Audit (Dispatch Management)
Live tracking on Billing, Packing and dispatch, complete process from bill generation to delivery
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
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
Gives you 100% control on dump and near expiry items, advice you whom to sale and when to return
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
Live credit limit help you to find customers who are not purchasing from you and not paying your outstanding from define days
