Why Us!
DS Software & Web Solutions is a leading Software Company in India. Its main line of activity is to develop customized application software covering the entire responsibility of performing the initial system study, design, development, implementation and training. DS Software & Web Solutions is the Authorized Partner of BUSY Accounting Software – a main business bookkeeping programming for MSMEs in India, South Asia, Middle East Asia and Africa. Utilizing its 2 many years of ability in offering business answers for MSMEs, BUSY has been engaging them by helping them oversee their Accounts, Inventory and Billing, yet additionally their business procedures and operational controls. Appreciating a solid biological system universally, in excess of 600,000 clients in more than 20 nations are utilizing BUSY to deal with their business.
We recognize the value behind automation systems that play a significant role in transforming organizations into slimmer, more cost-effective and streamlined business machineries. Our enriching association with over three hundred client organizations has enabled the technology consulting and development team of Busy to identify critical business drivers and use information systems and solutions to convert processes into profit centers. Busy software is the best accounting software out there for you and we bring it free accounting software with demo version that you can download busy software download this accounting software is the India's most appreciated Accounting Software in India, Busy accounting software is the ideal software for any kind of business like online accounting software, billing software for retail shop, small business accounting software, business accounting software, bookkeeping app, financial accounting app, payroll software.
The company effectively implements high-end technology applications in the areas of sales force automation, human resources information systems, knowledge management, e-commerce solutions, corporate intranets, inventory management etc.. Read More
We're Providing You Best Accounting Software
These are a portion of the valuable highlights that make Busy Accounting Software one of the most favored bookkeeping programming arrangements in India. Other than empowering you to back up your important information on the cloud, this incorporated business bookkeeping programming likewise offers exceptional specialized help to its clients. The product additionally offers preparing through online classes, documentation, and in-person sessions.
Busy software had achieved so many title that made it the best and easy to access your business accounting and these are the best features of Busy Software :- Free accounting software, list of accounting software, cloud accounting software, easy accounting software, top 10 accounting software, best payroll software, free billing software for small business, free billing software for retail shop, best invoicing, busywin 17, billing software for small business, busy 18 crack download, open source invoice software, busy accounting software standard price, free online accounting, busy 18 crack download, busy 18 software, accounting app for android, microsoft small business accounting software free download, busy erp, tax invoice software, cloud payroll software, cloud based accounting, free accounting software for android, mobile accounting app, retail medical store software free download, free quotation software for small business, web based accounting, most popular accounting software, farm accounting software, offline invoice software, need for accounting software, shop accounting software, cloud accounting services.
Features Of Busy Software
BUSY 18 Basic Version
INR 7,200 +18% GST Single User
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
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)
MULTI-LOCATION INVENTORY
- 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)
INVOICING
- VAT Invoicing (Tax / Retail)
- Multiple Taxes in Single Invoice
- Tax Inclusive / MRP Billing
- Fully User-Configurable Invoicing
DOCUMENT PRINTING
- Standard Document Printing
- User-configurable Invoice / Documents / Letters
- User-configurable Accounting Vouchers
VAT / CST / GST REPORTS
- 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
MIS REPORTS & ANALYSIS
- Cash Flow / Funds Flow
- Ratio Analysis
- Masters / Vouchers Statistics
- Sales / Purchase Analysis
- Profitability Reports (on various parameters)
CHECKS & CONTROLS
- User-definable Warning Alarms
- Data Freezing (Full / Selective)
- Fully User-definable Access Rights
- Restrict back-dated entries (Full / Partial)
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
SERVICE TAX
/ TCS
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
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)
MULTI-LOCATION INVENTORY
- 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)
INVOICING
- VAT Invoicing (Tax / Retail)
- Multiple Taxes in Single Invoice
- Tax Inclusive / MRP Billing
- Fully User-Configurable Invoicing
DOCUMENT PRINTING
- Standard Document Printing
- User-configurable Invoice / Documents / Letters
- User-configurable Accounting Vouchers
VAT / CST / GST REPORTS
- 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
MIS REPORTS & ANALYSIS
- Cash Flow / Funds Flow
- Ratio Analysis
- Masters / Vouchers Statistics
- Sales / Purchase Analysis
- Profitability Reports (on various parameters)
CHECKS & CONTROLS
- User-definable Warning Alarms
- Data Freezing (Full / Selective)
- Fully User-definable Access Rights
- Restrict back-dated entries (Full / Partial)
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
SERVICE TAX
/ TCS
BUSY 18 Standard Version
INR 12,600 +18% GST
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
- 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
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)
- 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
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 Qutotations
- Sales / Purchase Order
- Sales / Purchase Challan
INVOICING
- 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
DOCUMENT PRINTING
- Standard Document Printing
- User-configurable Invoice / Documents / Letters
- User-configurable Accounting Vouchers
VAT / CST / GST REPORTS
- 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
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
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
- Data Export / Import (XML)
- Direct E-mail / SMS to parties
- SQL Query Executor
- Notes / Task Manager
- Automatic Data Backup (Client-Server editions only)
SERVICE TAX
TDS / TCS
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
- 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
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)
- 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
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 Qutotations
- Sales / Purchase Order
- Sales / Purchase Challan
INVOICING
- 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
DOCUMENT PRINTING
- Standard Document Printing
- User-configurable Invoice / Documents / Letters
- User-configurable Accounting Vouchers
VAT / CST / GST REPORTS
- 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
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
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
- Data Export / Import (XML)
- Direct E-mail / SMS to parties
- SQL Query Executor
- Notes / Task Manager
- Automatic Data Backup (Client-Server editions only)
SERVICE TAX
TDS / TCS
BUSY 18 Enterprise Version
INR 18,000 +18% GST
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
- 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
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)
- 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
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 Qutotations
- Sales / Purchase Order
- Sales / Purchase Challan
- Purchase Indent Management
INVOICING
- 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
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
VAT / CST / GST REPORTS
- 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
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
- 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
- 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
SERVICE TAX
TDS / TCS
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
- 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
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)
- 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
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 Qutotations
- Sales / Purchase Order
- Sales / Purchase Challan
- Purchase Indent Management
INVOICING
- 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
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
- Work in Offline & Online Mode
- Automatic Data Merging Between HO & BO (Offline Mode)
- Branch-wise Reporting
- 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
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
- 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
- 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
SERVICE TAX
TDS / TCS
Dear Chartered accountant
We are certified busy partner for sales, Services, AMC and customization in busy software.
CA Offer:
Busy Infotech offering 80% discounted rate for practising chartered accountant. Below is the list of price list for
GST Ready
GST Ready BUSY Accounting Software is an integrated business accounting software for Micro, Small and Medium businesses. With over 1,00,000 installations (over 6 Lac Users) worldwide, BUSY software is one of the leading business accounting softwares in India. Busy Software is application software that records and processes business accounting transactions within functional modules such as Financial Accounting (Multi-Currency), Inventory Management (Multi-location), Production / Bill of Material, Sales / Purchase Quotations, Sales / Purchase Order Processing, Fully User-configurable Invoicing, User-configurable Documents / Letters, User-configurable Columns in Reports, CST / VAT Reports (State-specific), Mfg / Trading Excise Registers, Service Tax & TDS, Payroll, MIS Reports & Analysis, Money lending.
WELCOME TO BUSY CLOUD COMPUTING
Features of Busy on Cloud
- ACCESS FROM ANYWHERE IN THE WORLD
- ACCESS ANYTIME 24X7
- ANY DEVICE (Mobile, MAC, Tab and other browser supporting application)
- UPDATED BUSY VERSION
- VERY FAST AND FLEXIBLE
- USER FRIENDLY AND EASY TO USE
- SECURITY GAURANTEED
- SEAMLESSLY SCALABLE
- CAN CREATE LOCAL BACKUP
- PRINTER SUPPORT LOCAL NETWORKING
