GENERAL FEATURES
Multi-Company Accounting
Unlimited level of Grouping of Accounts / Items
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)
Bird’s Eye View of Accounts
Print Preview
User-Definable Shortcuts / Favourites
Images / Notes in Account / Item Masters
Option to Change Voucher Type Name
Option to Change Labels & Captions
User-definable Columns in Reports
Custom Validations in Masters / Vouchers
User-configurable Final Results
FINANCIAL ACCOUNTING
All Books of Accounts & Final Results
Balance Sheet with various Schedules
Outstanding Reports – Bill-by-bill basis
Daily / Monthly Summaries of Accounts / Groups
Print Bank Deposit Slip
Payment Reminder Letters
Depreciation Chart (As per Co. Act / IT Act)
Ageing Analysis on FIFO Basis
Interest Calculation
Bank Re-conciliation
Columnar Accounts Register (Configurable)
Handling of Post-dated Cheques (PDC)
Multi-Currency Accounting
Cost Centres with Unlimited Levels of Grouping
Broker-wise Reporting
Royalty Calculation
Sub-Ledger
 MULTI-LOCATION INVENTORY
All books of Inventory
Stock Ledger
Stock Valuation on Multiple Methods
Multiple Material Centres with Unlimited level of Grouping
Daily / Monthly Summaries of Items / Item Groups
Critical Levels Reports
Stock Ageing on FIFO Basis
Stock Journal Entry
Sales / Purchase Return in Sales / Purchase Vouchers
Provision for FREE QTY in Inventory Vouchers
Sales / Purchase Challan
Primary and Alternate Unit for each Item
Batch-wise Inventory with Expiry Date
Item-wise Serial No. Tracking
Multiple Price-Lists for Items
Item-Qty-wise Price / Discount Slabs
Party-wise Price Structure for Items / Item Groups
Date-wise Item Pricing
Parameterized Stock Maintenance
BOM / Production Planning
Production / Unassemble
Accounting in Pure Inventory Vouchers
    SALES / PURCHASE ORDER PROCESSING
Sales / Purchase Order Processing
 JOBWORK
Jobwork
 SALES / PURCHASE QUOTATION
Sales / Purchase Quotation
INVOICING
GST Invoicing
Multiple Taxes in Single Invoice
Tax Inclusive / MRP Billing
Fully User-Configurable Invoicing
POS Invoicing
Mfg. Excise Invoicing
Trading Excise Invoicing
DOCUMENT PRINTING
Standard Document Printing
User-configurable Documents
User-configurable Accounting Vouchers
 SALES TAX REPORTS
ST Forms Receivables / Issuables
Sales / Purchase Type Summary
Sales / Purchase Tax Summary
ST Forms Reminders Letters
Sales Tax Account Register
Forms Received Register
Forms Issued Register
Forms Issued Annexure
Sale-in-Transit Register
Sales Tax Registers (State-specific)

# Mobile App

Automatically E-Way Bill Generation form Busy

Automatically GSTR 2 A reconcliation from GST portal.

GST REPORTS

GST Computation / Summary
Party-wise GST Summary
Item-wise GST Summary
GST Invoicing
GST e-Returns
GST Registers (State-specific)
Columnar GST Registers (Configurable)
    TDS
TDS
MFG / TRADING EXCISE REPORTS
Mfg / Trading Excise Reports
    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
Consumption Analysis
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
Bulk Updations & Voucher Replication
Bills / Batches Reference Management
Query System
Block / De-activate Accounts / Items
Import Masters from BUSY 2.x / MS-Excel / Text File
Import Vouchers from MS-Excel
Data Export / Import (XML)
Direct E-mail / SMS
SQL Query Executor
Notes / Task Manager
Automatic Data Backup (Client-Server editions only)