Pros & Cons

Pros

Worest serive - Jul 10, 2025

AlignBooks is a feature-rich accounting solution, loaded with tools for various ...Read more - Johnson Pais Jul 01, 2025

Marg ERP shines with its easy-to-use interface, extensive features, productivity...Read more - MAHENDER Jan 15, 2024

Marg ERP stands out for its intuitive interface, extensive accounting capabiliti...Read more - Ajay Jan 15, 2024

Entries are smooth and easy to understand. Provides Billing inventory, taxation,...Read more - Tanmay Aug 23, 2024

User-friendly, Its best for updating account books, very easy to use. - RAHUL Aug 07, 2024

Cons

Customer support and training are not provided properly. When we request trainin...Read more - Jul 10, 2025

AlignBooks tends to run slow, with noticeable lag in the web version, and freque...Read more - Johnson Pais Jul 01, 2025

Marg ERP, though initially challenging for newcomers, underscores its strength i...Read more - MAHENDER Jan 15, 2024

Marg ERP could be too advanced for very small businesses with basic needs. Its r...Read more - Ajay Jan 15, 2024

Little expensive and can make more stylish - Tanmay Aug 23, 2024

Nothing else - RAHUL Aug 07, 2024

Reviews

Verified customer reviews

Worest software, not responded and no proper training, waste of money and time.

Jul 10, 2025

Way too slow on cloud

Johnson Pais Jul 01, 2025

See all AlignBooks reviews

Effortless Business Management: A Glowing Review of Marg ERP

MAHENDER Jan 15, 2024

Marg ERP: Streamlining Business Operations with User-Friendly Interface and Robust Features

Ajay Jan 15, 2024

See all Marg ERP 9+ reviews

good

Mallappa Nov 17, 2024

Best accounting software

Tanmay Aug 23, 2024

See all TallyPrime reviews

Reviews with Video

Not Available

Currently no reviews are available. Please check back later

Marg Software big problems Honest review| marg software not perfect | many bugs

Customer Success Stories- Bajrang Traders

Customer Success Stories - Reekali International

Customer Success Stories - Charchika Enterprises

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#TallyPrimeReview: 7 Things You Should Know About The All-New TallyPrime

Tally Customer Speaks | Kulbhushan Associates | Punjab | India

See all (2)

Best Use for

Business Size:

Individual
2-50 Employees
51-250 Employees
250-500 Employees
500-1000 Employees
More than 1000+ Employees

Individual
2-50 Employees
51-250 Employees
250-500 Employees
500-1000 Employees
More than 1000+ Employees

Individual
2-50 Employees
51-250 Employees
250-500 Employees
500-1000 Employees
More than 1000+ Employees

Business Type:

Small Business
Startups
Medium Business
Enterprise
SMBs
SMEs
MSMBs
MSMEs
Freelancers

Small Business
Startups
Medium Business
Enterprise
SMBs
SMEs
MSMBs
MSMEs
Freelancers

Small Business
Startups
Medium Business
Enterprise
SMBs
SMEs
MSMBs
MSMEs
Freelancers

Industries:

All Industries

All Industries

All Industries

Features

Core Functionalities

General Ledger
Bookkeeping Capabilities
Accounts Receivable
Tax Management
Payroll Management
Time & Expenses Management
Asset Management
Bank Reconciliation
Bank Settlement
Accounts Payable
Fund Accounting
Multi Currency Support
Cost Centres
Fixed Asset Register (FAR) Management
Trial Balance Preparation
Gst Report Preparations
Return Filings
Tds Report Generations
GST Input Reconciliations
Variant Analysis
Alerts & Notifications
Batch Management
Branch Management
Broker Management
Claims Management
Collection Management
Credit / Debit Note
Document Management
Quotation & Estimates
Sales Management
Statutory Compliances
Transaction Management
Receipt Management

General Ledger
Bookkeeping Capabilities
Accounts Receivable
Tax Management
Payroll Management
Time & Expenses Management
Asset Management
Bank Reconciliation
Bank Settlement
Accounts Payable
Fund Accounting
Multi Currency Support
Cost Centres
Fixed Asset Register (FAR) Management
Trial Balance Preparation
Gst Report Preparations
Return Filings
Tds Report Generations
GST Input Reconciliations
Variant Analysis
Alerts & Notifications
Batch Management
Branch Management
Broker Management
Claims Management
Collection Management
Credit / Debit Note
Document Management
Quotation & Estimates
Sales Management
Statutory Compliances
Transaction Management
Receipt Management

General Ledger
Bookkeeping Capabilities
Accounts Receivable
Tax Management
Payroll Management
Time & Expenses Management
Asset Management
Bank Reconciliation
Bank Settlement
Accounts Payable
Fund Accounting
Multi Currency Support
Cost Centres
Fixed Asset Register (FAR) Management
Trial Balance Preparation
Gst Report Preparations
Return Filings
Tds Report Generations
GST Input Reconciliations
Variant Analysis
Alerts & Notifications
Batch Management
Branch Management
Broker Management
Claims Management
Collection Management
Credit / Debit Note
Document Management
Quotation & Estimates
Sales Management
Statutory Compliances
Transaction Management
Receipt Management

Billing & Invoicing

Invoice Processing
Payment Processing
Automatic Payment Reminders
Bill Of Materials (BOM)
E-Way Bill Generation
Payment Tracking

Invoice Processing
Payment Processing
Automatic Payment Reminders
Bill Of Materials (BOM)
E-Way Bill Generation
Payment Tracking

Invoice Processing
Payment Processing
Automatic Payment Reminders
Bill Of Materials (BOM)
E-Way Bill Generation
Payment Tracking

Retail and Point of Sale

Point of Sale (POS)
Retail Management

Point of Sale (POS)
Retail Management

Point of Sale (POS)
Retail Management

Project and Workflow Management

Time & Expenses Management
Project Accounting
Facility Management
Production Management
Transaction Management
Workflow Management

Time & Expenses Management
Project Accounting
Facility Management
Production Management
Transaction Management
Workflow Management

Time & Expenses Management
Project Accounting
Facility Management
Production Management
Transaction Management
Workflow Management

Inventory and Supply Chain Management

Inventory Management
Inventory Reconciliation
Barcode Scanning
Delivery Management
Distribution Management
Item Master
Product Management
Stock Management
Store Management
Supply Chain Management
Vendor & Supplier Management
Warehouse Management

Inventory Management
Inventory Reconciliation
Barcode Scanning
Delivery Management
Distribution Management
Item Master
Product Management
Stock Management
Store Management
Supply Chain Management
Vendor & Supplier Management
Warehouse Management

Inventory Management
Inventory Reconciliation
Barcode Scanning
Delivery Management
Distribution Management
Item Master
Product Management
Stock Management
Store Management
Supply Chain Management
Vendor & Supplier Management
Warehouse Management

Sales and CRM

CRM Capabilities
Customer Management
Loyalty Program
Order Management
Quotation & Estimates
Sales Management

CRM Capabilities
Customer Management
Loyalty Program
Order Management
Quotation & Estimates
Sales Management

CRM Capabilities
Customer Management
Loyalty Program
Order Management
Quotation & Estimates
Sales Management

Financial Management

Budgeting & Forecasting
Revenue Management
Fund Accounting
Cash Flow Management
Fund Planning
Net Worth Management
Cash and Bank Management
Financial Planning & Analysis

Budgeting & Forecasting
Revenue Management
Fund Accounting
Cash Flow Management
Fund Planning
Net Worth Management
Cash and Bank Management
Financial Planning & Analysis

Budgeting & Forecasting
Revenue Management
Fund Accounting
Cash Flow Management
Fund Planning
Net Worth Management
Cash and Bank Management
Financial Planning & Analysis

Integrations Supported

Import / Export Management

Import / Export Management

Import / Export Management

Analytics and Reporting

Profit & Loss
Financial Accounting and Reporting
Gross Profit
Ratio Analysis
Net Profit Management
Audit Management
Financial Statement Generation & Analysis
Profit Centers

Profit & Loss
Financial Accounting and Reporting
Gross Profit
Ratio Analysis
Net Profit Management
Audit Management
Financial Statement Generation & Analysis
Profit Centers

Profit & Loss
Financial Accounting and Reporting
Gross Profit
Ratio Analysis
Net Profit Management
Audit Management
Financial Statement Generation & Analysis
Profit Centers

Administrative Features

Ledger Scrutiny
Admin Controls
Backup & Restore
Facility Management
Self Service Portal
User Access Management

Ledger Scrutiny
Admin Controls
Backup & Restore
Facility Management
Self Service Portal
User Access Management

Ledger Scrutiny
Admin Controls
Backup & Restore
Facility Management
Self Service Portal
User Access Management

Gallery

All Videos & Images

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See all (7)

See all (8)

Specifications

Deployment

Web based
On Premises

Web based
On Premises

Web based
On Premises

Device Supported

Desktop
Mobile
iPad
Tablet

Desktop
Mobile
iPad
Tablet

Desktop
Mobile
iPad
Tablet

Supported Platforms

Windows
Mac OS
Android
iOS
Linux
Ubuntu

Windows
Mac OS
Android
iOS
Linux
Ubuntu

Windows
Mac OS
Android
iOS
Linux
Ubuntu

Languages support

English

English

English
ગુજરાતી
हिन्दी
ಕನ್ನಡ
मराठी
తెలుగు

Question and Answers

Product related question and answers

How to create new company in AlignBooks

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How We Add Notification in AlignBooks?

To add notifications in AlignBooks, follow the steps given below: Click on... Read more

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How to Export Selected Sale Return Entry in Excel Format in Marg Software?

To Export Selected Sale Return Entry in Excel Format in Marg Software, follow th... Read more

How to Export Selected Purchase Return Challan in PDF Format in Marg Software?

To Export Selected Purchase Return Challan in PDF Format in Marg Software, follo... Read more

How to View Server Logbook in Marg Software?

To View Server Logbook in Marg Software, follow the steps given below: Ope... Read more

See all Marg ERP 9+ Questions & Answers

HOW TO CANCELLED E-INVOICE IN TALLY PRIME

Detailed Steps: Navigate to E-Invoice Report: From the Gateway of Tally, g... Read more

Supplier Issued Credit Note For Rate Difference. There Is No Field To Enter The Credit Number And Date Though We Have Entered The Same As Debit Note With Details Of Original Invoice Number And Date. In Gstr 2, Tally Says That Supplier Credit Note Number, Date And Reason Is Not Entered. Where Should Ve Enter It At The Time Of Entering Debit Note?

To ensure that the supplier's credit note number, date, and reason are correctly... Read more

I want to migrate from Focus to Tally. How do I get my data to Tally as well?

To migrate Focus data to Tally, you'll need to use an import or export function ... Read more

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