Busy Accounting Software

₨ 20,000.00

Description
Additional information

Description

GENERAL FEATURES
- 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
- Account / Item Category for Enhanced Grouping
- 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
- Provision for Invoice Printing in Second Language
- FINANCIAL ACCOUNTING
  - 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)
  - Maintain Bank Instrument Details
  - Configurable Balance Sheet & Profit / Loss A/c
  - Multi-Currency Accounting
  - Cost Centres
  - Broker-wise Reporting
  - Royalty Calculation
  - Sub-Ledgers
- MULTI-LOCATION INVENTORY
  - 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
  - Physical Stock Voucher
- SCHEME MANAGEMENT (FMCG / RETAIL)
  - 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
- MATERIAL WORKFLOW
  - Sales / Purchase Quotations
  - Sales / Purchase Order
  - Sales / Purchase Challan
  - Purchase Indent Management
- INVOICING
  - GST Invoicing
  - Multiple Taxes in Single Invoice
  - Tax Inclusive / MRP Billing
  - Holding of Vouchers for POS Counters
  - Fully User-Configurable Invoicing
  - POS Data Entry Screen for Fast Billing
- DOCUMENT PRINTING
  - Standard Document Printing
  - User-configurable Invoice / Documents / Letters
  - User-configurable Accounting Vouchers
- GST / VAT REPORTS
  - GST / VAT Summary
  - Party-wise GST / VAT Summary
  - Item-wise GST / VAT Summary
  - GST Returns / e-Returns (GSTR-1 / GSTR-3B / GSTR-4 / ITC-04)
  - GST Registers (Configurable)
  - GST Returns in JSON Fomat for Direct Upload to Portal
  - Automatic Eway Bill Genearation within BUSY
  - GSTR-2A Reconciliation
  - Online GSTIN Validation
- TDS / TCS
  - TDS / TCS
- PAYROLL
  - 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
- CUSTOMER MANAGEMENT
  - Enquiry Management (from Receipt to Closure)
  - Support Management including Item’s Warranty / AMC tracking
- MULTI BRANCH / LOCATION MANAGEMENT
  - Work in Offline & Online Mode
  - Automatic Data Merging Between HO & BO (Offline Mode)
  - Branch-wise Reporting
- MIS REPORTS & ANALYSIS
  - 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
- CHECKS & CONTROLS
  - 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)
- ACCESS YOUR DATA ON THE GO
  - Mobile App for Data Access
  - 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
- UTILITIES
  - 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
  - Electronic Data Exchange (Invoices) among BUSY Users
  - Data Export / Import (XML)
  - Direct E-mail / SMS to parties
  - SQL Query Executor
  - Notes / Task Manager
  - Automatic Data Backup (Client-Server variant only)
  - Message Center