Start hereयहाँ से शुरू करें

MarwariPlus (M21) — Help & Trainingहेल्प और ट्रेनिंग

A simple, GST-ready system for traders — billing, accounting, stock and payments in one place. Start with Basic Training for the everyday workflow, then dip into the setup and feature chapters as needed. Open any chapter for a plain overview; click Read more for the technical detail.व्यापारियों के लिए एक आसान, GST-ready सिस्टम — billing, accounting, stock और payments एक ही जगह। रोज़मर्रा के काम के लिए Basic Training से शुरू करें, फिर ज़रूरत अनुसार setup और feature चैप्टर देखें। किसी भी चैप्टर को खोलकर सामान्य overview पढ़ें; technical detail के लिए Read more पर क्लिक करें।

Part 1Part 1

Basic Trainingबेसिक ट्रेनिंग

The everyday workflow — this covers roughly 70–80% of daily work.रोज़ का workflow — यह आपके डेली काम का लगभग 70–80% कवर करता है।

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Ledgers & Ledger GroupsLedgers & Ledger GroupsAccounts for every party and head — and how groups organise them.हर party और head के लिए account — और groups उन्हें कैसे organise करते हैं।01 ItemsItemsThe products you buy and sell, with HSN, tax and rate.वे products जो आप खरीदते और बेचते हैं, HSN, tax और rate के साथ।02 PurchasePurchaseRecord a supplier's bill — adds stock and input GST.Supplier ka bill record karein — stock aur input GST add hota hai.03 SaleSaleRaise a GST invoice — the core billing screen.Ek GST invoice banayein — core billing screen.04 Payment & ReceiptPayment & ReceiptRecord money going out and coming in.पैसा बाहर जाना और अंदर आना record करें।05 Trial BalanceTrial BalanceAll account balances at a glance — proves the books balance.एक नज़र में सभी account balances — साबित करता है कि books balance में हैं।06 Ledger reportLedger reportA single party's full statement and running balance.किसी एक party का पूरा statement और running balance.07 Stock & Item LedgerStock & Item LedgerWhat's in stock now, and each item's movement history.अभी stock में क्या है, और हर item की movement history.08 Profit & LossProfit & LossIncome vs expense for a period → net profit or loss.एक period का income बनाम expense → net profit ya loss.09 Balance SheetBalance SheetAssets vs liabilities as on a date — financial position.Ek date par assets banam liabilities — financial position.10

Part 2Part 2

Setup ChaptersSetup Chapters

Configure your own masters. Each chapter has the basics up front, with the detail behind Read more.अपने masters खुद configure करें। हर chapter में शुरू में basics दिए हैं, और पूरी detail Read more के पीछे है।

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Ledger GroupsLedger GroupsCreate and organise your own account groups.अपने खुद के account groups बनाएँ और organise करें।11 Item GroupsItem GroupsCategorise items (brand, category, range).items को categorise करें (brand, category, range)।12 Tax CategoryTax CategoryA GST rate slab wired to its tax ledgers.Ek GST rate slab jo apne tax ledgers se juda hota hai.13 ChargesChargesExtra add/deduct lines like freight, packing, round-off.Freight, packing, round-off jaisi extra add/deduct lines.14 Voucher Series (numbering)Voucher Series (numbering)Your invoice numbering, print layout and GST actions.आपकी invoice numbering, print layout और GST actions।15 Users & PermissionsUsers & PermissionsLogins and what each person can do and see.logins और हर व्यक्ति क्या कर और देख सकता है।16 Company & Branch (GST credentials)Company & Branch (GST credentials)Your firm's identity + e-Invoice/e-Way/WhatsApp logins.आपकी firm की पहचान + e-Invoice/e-Way/WhatsApp logins.17 Personalize → MenuPersonalize → MenuRename, hide, reorder or add buttons on the ribbon menu.ribbon menu के buttons rename, hide, reorder या add करें.18 Meta Settings (field widths)Meta Settings (field widths)Show, hide, resize or reorder the boxes/columns on the main screens.Main screens ke boxes/columns ko show, hide, resize ya reorder karein.19

Part 3Part 3

Feature ChaptersFeature Chapters

What a feature is and why it helps — then Technical details for how it works.कोई feature क्या है और यह कैसे मदद करता है — फिर Technical details कि यह कैसे काम करता है।

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Control Room — Feature SwitchesControl Room — Feature SwitchesThe master panel of on/off settings that shape the whole company.on/off settings का master panel जो पूरी company को आकार देता है।20 Voucher Freeze / Period LockVoucher Freeze / Period LockLock a finished period so entries can't be changed.पूरे हो चुके period को lock करें ताकि entries बदली न जा सकें।21 Approval WorkflowApproval WorkflowVouchers need a second person's approval before they're final.Final hone se pehle vouchers ko doosre vyakti ki approval chahiye.22 Credit Limit & Credit DaysCredit Limit & Credit DaysCap how much, and how long, a customer can owe.Customer kitna, aur kitne din tak udhaar rakh sakta hai, iski seema.23 Negative-Stock ControlNegative-Stock ControlAllow or block selling more than you have in stock.stock में जितना है उससे ज़्यादा बेचना allow या block करें।24 MOP — Mode of PaymentMOP — Mode of PaymentHow a payment was settled: cash, cheque, UPI, card, bank.payment कैसे settle हुआ: cash, cheque, UPI, card, bank।25 DiscountsDiscountsAutomatic rebates by item, party or quantity.item, party या quantity के हिसाब से अपने-आप लगने वाले rebates.26 Bill-by-Bill OutstandingBill-by-Bill OutstandingTrack each party's dues invoice-by-invoice.हर party के dues को invoice-दर-invoice track करें.27 e-Invoice (IRN)e-Invoice (IRN)Register B2B invoices with the government (IRN + QR).B2B invoices ko government ke saath register karein (IRN + QR).28 e-Way Bille-Way BillTransport permit for moving goods above a value.Ek value se upar goods move karne ke liye transport permit.29 GSTR-2B MatchingGSTR-2B MatchingReconcile purchases against the govt ITC statement.Purchases ko government ke ITC statement ke against reconcile karein.30 WhatsApp / Email SendingWhatsApp / Email SendingSend invoices, receipts and reminders automatically.Invoices, receipts aur reminders apne aap bhejein.31 BackupBackupKeep your data safe — local, email or cloud.Apna data safe rakhein — local, email ya cloud.32 Business / Personal ModeBusiness / Personal ModeKeep personal entries separate from your business books — and switch the view with one shortcut.Personal entries को अपनी business books से अलग रखें — और view को एक shortcut से switch करें।33

Knowledge Bankनॉलेज बैंक

Accounting BasicsAccounting Basics

The accounting & GST theory behind the software — handy for new staff and non-accountant customers.software के पीछे की accounting & GST theory — नए staff और non-accountant customers के लिए बहुत काम की।

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What is Accounting?Accounting क्या है?Recording, classifying and summarising money transactions.पैसों के transactions को record, classify और summarise करना।34 Debit & Credit — the Golden RulesDebit & Credit — Golden RulesHow every entry has two sides that must balance.कैसे हर entry के दो side होते हैं जिनका balance होना ज़रूरी है।35 Ledger, Trial Balance & StatementsLedger, Trial Balance & StatementsFrom daily entries up to P&L and Balance Sheet.Rozana entries se lekar P&L aur Balance Sheet tak.36 Account Groups (Chart of Accounts)Account Groups (Chart of Accounts)The standard groups every ledger is filed under.Standard groups jinke neeche har ledger file hota hai.37 Accounting ConceptsAccounting ConceptsThe ground rules accountants follow.वे बुनियादी नियम जो accountants follow करते हैं।38 GST BasicsGST BasicsCGST/SGST/IGST, calculation, slabs, returns, dealers.CGST/SGST/IGST, calculation, slabs, returns, dealers।39 TDS, TCS, e-Invoice & e-Way BillTDS, TCS, e-Invoice & e-Way BillTax at source, and the two GST e-documents.स्रोत पर tax, और दो GST e-documents.40 Codes & RegistrationsCodes & RegistrationsHSN/SAC/UOM/state codes and PAN/TAN/GSTIN/CIN/Udyam.HSN/SAC/UOM/state codes और PAN/TAN/GSTIN/CIN/Udyam.41

/ searchसर्च← → previous / next chapterपिछला / अगला चैप्टरR open / close Read moreRead more खोलें / बंद करेंEnter open first search resultपहला result खोलें