BUSY 18 Basic Version

INR 7,200 +18% GST

Single User


Multi-Company / Multi-Financial Year Pre-defined Masters for Instant Start Multiple Voucher Series for each Voucher Type User-definable Optional Fields in Masters / Vouchers Voucher entry while viewing reports & vice-versa Voucher Cancellation Search / Sort / Filter / Group all Screen Reports Reports Export (Plain File / HTML / PDF / MS-Excel) Printing in Draft Mode (DOS-Like) Drill Down from All Reports to Voucher Level Print Preview Graphs & Charts User-Definable Shortcuts / Favourites Menu
All Books of Accounts Balance Sheet with various Schedules Outstanding Reports - Bill-by-bill basis Daily / Monthly Summaries of Accounts / Groups Printing of Bank Deposit Slip Configurable Payment Reminder Letters Depreciation Chart (As per Co. Act / IT Act) Ageing Analysis on FIFO Basis Interest Calculation with Automatic Posting in Accounts Bank Re-conciliation Columnar Accounts Registers (Configurable) Handling of Post-dated Cheques (PDC)
All Books of Accounts Balance Sheet with various Schedules Outstanding Reports - Bill-by-bill basis Daily / Monthly Summaries of Accounts / Groups Printing of Bank Deposit Slip Configurable Payment Reminder Letters Depreciation Chart (As per Co. Act / IT Act) Ageing Analysis on FIFO Basis Interest Calculation with Automatic Posting in Accounts Bank Re-conciliation Columnar Accounts Registers (Configurable) Handling of Post-dated Cheques (PDC)
VAT Invoicing (Tax / Retail) Multiple Taxes in Single Invoice Tax Inclusive / MRP Billing Fully User-Configurable Invoicing
Standard Document Printing User-configurable Invoice / Documents / Letters User-configurable Accounting Vouchers
VAT / GST Summary Party-wise VAT / CST / GST Summary Item-wise VAT / CST / GST Summary ST Forms Receibavle / Issuable ST Forms Reminder Letters (Configurable) Sale-in-Transit Register VAT Returns (State-specific) VAT e-Returns (State-specific) VAT Registers (State-specific) Columnar VAT Registers (Configurable) GST Returns
Cash Flow / Funds Flow Ratio Analysis Masters / Vouchers Statistics Sales / Purchase Analysis Profitability Reports (on various parameters)
User-definable Warning Alarms Data Freezing (Full / Selective) Fully User-definable Access Rights Restrict back-dated entries (Full / Partial)
Pop-up Calculator Year-wise Data Back-up and Restore Price-List Printing Label Printing (Accounts / Items) Merging of Account / Item Masters Voucher Replication / Duplication Powerful Query System to Serach Data on Different Criterion Search Party from Name / Mobile / Email Block / De-activate Accounts / Items Import Masters from MS-Excel / Text File Import Vouchers from MS-Excel

BUSY 18 Standard Version

INR 12,600 +18% GST

Single User


Automatic E-Way Bill Generation* Automatic GSTIN Validation* Mobile App* (BDEP) BUSY Data Exchange Platform* Reconcilation of GSTR 2 & GSTR 2A* Multi-Company / Multi-Financial Year Pre-defined Masters for Instant Start Multiple Voucher Series for each Voucher Type User-definable Optional Fields in Masters / Vouchers Voucher entry while viewing reports & vice-versa Voucher Cancellation Search / Sort / Filter / Group all Screen Reports Reports Export (Plain File / HTML / PDF / MS-Excel) Printing in Draft Mode (DOS-Like) Drill Down from All Reports to Voucher Level Print Preview Graphs & Charts User-Definable Shortcuts / Favourites Menu Party Dashboard at the time of Voucher Feeding Images / Notes in Account / Item Masters Option to Change Labels & Captions in Data Entry Forms User-definable Columns in Reports Custom Validations in Masters / Vouchers
All Books of Accounts Balance Sheet with various Schedules Outstanding Reports - Bill-by-bill basis Daily / Monthly Summaries of Accounts / Groups Printing of Bank Deposit Slip Configurable Payment Reminder Letters Depreciation Chart (As per Co. Act / IT Act) Ageing Analysis on FIFO Basis Interest Calculation with Automatic Posting in Accounts Bank Re-conciliation Columnar Accounts Registers (Configurable) Handling of Post-dated Cheques (PDC) Configurable Balance Sheet & Profit / Loss A/c Multi-Currency Accounting Cost Centres Broker-wise Reporting Royalty Calculation Sub-Ledgers
All books of Inventory Stock Ledger Stock Valuation on Multiple Methods Multiple Material Centres Daily / Monthly Summaries of Items / Item Groups Item Critical Levels (Reorder / Minimum / Maximum) Stock Ageing on FIFO Basis Sales / Purchase Return in Sales / Purchase Vouchers Provision for FREE QTY in Inventory Vouchers Primary, Alternate and Packaging Unit for each Item Batch-wise Inventory with Mfg. / Expiry Date Item Serial Number-wise Tracking Parameterized Stock Maintenance (Size, Colour etc.) Multiple Price-Lists for Items Party-wise Price Structure for Items / Item Groups Item-Qty-wise Price / Discount Slabs Date-wise Item Pricing BOM / Production Planning Production / Unassemble Accounting in Pure Inventory Vouchers Job work Management with Auto Posting in Accounts
Define Period-based Schemes (Date & Time) Scheme on the Basis of Item / Item Group / Invoice Amount Apply Price / Discount / Free Quantity on the Basis of Scheme
Sales / Purchase Qutotations Sales / Purchase Order Sales / Purchase Challan
VAT Invoicing (Tax / Retail) Multiple Taxes in Single Invoice Tax Inclusive / MRP Billing Fully User-Configurable Invoicing Mfg / Trading Excise Invoicing POS Data Entry Screen for Fast Billing
Standard Document Printing User-configurable Invoice / Documents / Letters User-configurable Accounting Vouchers
VAT / GST Summary Party-wise VAT / CST / GST Summary Item-wise VAT / CST / GST Summary ST Forms Receibavle / Issuable ST Forms Reminder Letters (Configurable) Sale-in-Transit Register VAT Returns (State-specific) VAT e-Returns (State-specific) VAT Registers (State-specific) Columnar VAT Registers (Configurable) GST Returns
Cash Flow / Funds Flow Ratio Analysis Masters / Vouchers Statistics Sales / Purchase Analysis Profitability Reports (on various parameters) Budgets / Targets / Credit Limits Multi-Company Results Production Variance Report
User-definable Warning Alarms Data Freezing (Full / Selective) Fully User-definable Access Rights Restrict back-dated entries (Full / Partial) Voucher Audit Option to bind Data / User with Selective Computers Data Checklist
Pop-up Calculator Year-wise Data Back-up and Restore Price-List Printing Label Printing (Accounts / Items) Merging of Account / Item Masters Voucher Replication / Duplication Powerful Query System to Serach Data on Different Criterion Search Party from Name / Mobile / Email Block / De-activate Accounts / Items Import Masters from MS-Excel / Text File Import Vouchers from MS-Excel Data Export / Import (XML) Direct E-mail / SMS to parties SQL Query Executor Notes / Task Manager Automatic Data Backup (Client-Server editions only)

BUSY 18 Enterprise Version

INR 18,000 +18% GST

Single User


Automatic E-Way Bill Generation* Automatic GSTIN Validation* Mobile App* (BDEP) BUSY Data Exchange Platform* Reconcilation of GSTR 2 & GSTR 2A* Multi-Company / Multi-Financial Year Pre-defined Masters for Instant Start Multiple Voucher Series for each Voucher Type User-definable Optional Fields in Masters / Vouchers Voucher entry while viewing reports & vice-versa Voucher Cancellation Search / Sort / Filter / Group all Screen Reports Reports Export (Plain File / HTML / PDF / MS-Excel) Printing in Draft Mode (DOS-Like) Drill Down from All Reports to Voucher Level Print Preview Graphs & Charts User-Definable Shortcuts / Favourites Menu Party Dashboard at the time of Voucher Feeding Images / Notes in Account / Item Masters Option to Change Labels & Captions in Data Entry Forms User-definable Columns in Reports Custom Validations in Masters / Vouchers
All Books of Accounts Balance Sheet with various Schedules Outstanding Reports - Bill-by-bill basis Daily / Monthly Summaries of Accounts / Groups Printing of Bank Deposit Slip Configurable Payment Reminder Letters Depreciation Chart (As per Co. Act / IT Act) Ageing Analysis on FIFO Basis Interest Calculation with Automatic Posting in Accounts Bank Re-conciliation Columnar Accounts Registers (Configurable) Handling of Post-dated Cheques (PDC) Configurable Balance Sheet & Profit / Loss A/c Multi-Currency Accounting Cost Centres Broker-wise Reporting Royalty Calculation Sub-Ledgers
All books of Inventory Stock Ledger Stock Valuation on Multiple Methods Multiple Material Centres Daily / Monthly Summaries of Items / Item Groups Item Critical Levels (Reorder / Minimum / Maximum) Stock Ageing on FIFO Basis Sales / Purchase Return in Sales / Purchase Vouchers Provision for FREE QTY in Inventory Vouchers Primary, Alternate and Packaging Unit for each Item Batch-wise Inventory with Mfg. / Expiry Date Item Serial Number-wise Tracking Parameterized Stock Maintenance (Size, Colour etc.) Multiple Price-Lists for Items Party-wise Price Structure for Items / Item Groups Item-Qty-wise Price / Discount Slabs Date-wise Item Pricing BOM / Production Planning Production / Unassemble Accounting in Pure Inventory Vouchers Job work Management with Auto Posting in Accounts
Define Period-based Schemes (Date & Time) Scheme on the Basis of Item / Item Group / Invoice Amount Apply Price / Discount / Free Quantity on the Basis of Scheme
Sales / Purchase Qutotations Sales / Purchase Order Sales / Purchase Challan Purchase Indent Management
VAT Invoicing (Tax / Retail) Multiple Taxes in Single Invoice Tax Inclusive / MRP Billing Fully User-Configurable Invoicing Mfg / Trading Excise Invoicing POS Data Entry Screen for Fast Billing
Standard Document Printing User-configurable Invoice / Documents / Letters User-configurable Accounting Vouchers
VAT / GST Summary Party-wise VAT / CST / GST Summary Item-wise VAT / CST / GST Summary ST Forms Receibavle / Issuable ST Forms Reminder Letters (Configurable) Sale-in-Transit Register VAT Returns (State-specific) VAT e-Returns (State-specific) VAT Registers (State-specific) Columnar VAT Registers (Configurable) GST Returns
Configurable Salary Components (Earnings & Deductions) Employee-wise Salary Structure (Configurable) Daily / Monthly Salary Calculation PF / ESI Registers and Returns Loan / Advance Management Automatic Posting in Accounts
Enquiry Management (from Receipt to Closure) Support Management including Item's Warranty / AMC tracking
Work in Offline & Online Mode Automatic Data Merging Between HO & BO (Offline Mode) Branch-wise Reporting
Cash Flow / Funds Flow Ratio Analysis Masters / Vouchers Statistics Sales / Purchase Analysis Profitability Reports (on various parameters) Budgets / Targets / Credit Limits Multi-Company Results Production Variance Report
User-definable Warning Alarms Data Freezing (Full / Selective) Fully User-definable Access Rights Restrict back-dated entries (Full / Partial) Voucher Audit Option to bind Data / User with Selective Computers Data Checklist Triggers & Alerts Voucher / Master Approval with Provision for Rejection User Activity Log Master Series Group (User-wise)
Web Based Reporting Through Your PC / Mobile / Tablet Account / Item Balances on your Mobile Through SMS Ledger / Pending Bills / Daily Sales Thorugh Email Customers Can View their Ledger / Pending Bills on their Own
Pop-up Calculator Year-wise Data Back-up and Restore Price-List Printing Label Printing (Accounts / Items) Merging of Account / Item Masters Voucher Replication / Duplication Powerful Query System to Serach Data on Different Criterion Search Party from Name / Mobile / Email Block / De-activate Accounts / Items Import Masters from MS-Excel / Text File Import Vouchers from MS-Excel Data Export / Import (XML) Direct E-mail / SMS to parties SQL Query Executor Notes / Task Manager Automatic Data Backup (Client-Server editions only) Message Center

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