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Export your Sale Bill Register, Purchase Bill Register or Cash Day Book from Marg and upload — we know Marg's column idioms (Pty Code, Net Amt, Batch No.).
No — not for your first analysis. Export to Excel / CSV and upload. A connector is optional, only when you want scheduled sync.
Start with Sale / Purchase Bill Register. Other reports below also work.
Duplicate payments · Stock & batch movement anomalies · GST mismatch risk · Vendor concentration.
The report to pull and the columns AutoKarya looks for. Don't worry about matching them exactly — the upload screen helps you map any column.
Where: Reports → Sale (or Purchase) Bill Register → Export (CSV / XLSX / DBF)
Good for: Duplicate payments · vendor analysis · GST mismatch
Where: Reports → Cash Day Book → Export
Good for: Unusual entries · cashflow
Where: Reports → Stock Statement → Export
Good for: Slow-moving stock · batch / expiry hygiene
2 groups
Duplicate bill groups found
₹38 L
Stock value near expiry
Every figure on a real run cites its source row and formula. Numbers shown here are illustrative.
Plain language. No formulas, no setup.
Local DBF bridge · Marg API sync — coming soon
A local DBF bridge and Marg's REST API sync are on the roadmap for scheduled pulls. Today, exporting a register to Excel/CSV/DBF takes seconds.
Start with an upload →Upload a Marg export (CSV / Excel / DBF), ask your question, and get dashboard-style results in minutes. No installation for your first analysis.