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Busy Accounting Software (Standard Multi User)
₹ 37170 ₹ 31500
- Product Name :Busy Standard Multi User Accounting Software (Latest Version)
- Product Type :Accouting & Inventory Software
- License type :Soft License Or Dongle (Customer Choice)
- Validity: Software is Lifetime But Updates are free for One Year.
- Price is Inclusive of GST and Delivery Charges.
- Free 1 Year Telephonic & Online After Sale Support.
- CASH ON DELIVERY AVAILABLE ALL OVER INDIA
- For Bulk Order Please Call Us: +91-9871402345 (Sandeep Jain)
Description
Busy Software Standard Edition – Multi User
Busy financial accounting software standard version provides accounting solutions such as: inventory management, invoice software, purchase order software, invoice software, quote software, printer software, tax software, tds software, excise software, mis software and more.
- 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)
- Configurable Balance Sheet, P&L Account
- 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/Purchases challans
- 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 / Un-assemble
- Accounting in Pure Inventory Vouchers
Schemes management (FMCG/Retail):-
- Define period based schemes (date & time)
- Scheme on the basis of item/group/invoice amount
- Apply price/discount/Free quantity on scheme basis
Material Workflow:-
- Sales/Purchase quotations and challans
- Sales purchase orders
- Purchase Indent management
- Invoicing
- VAT Invoicing (Tax/Retail)
- Multiple Taxes in Single Invoice
- Tax Inclusive/MRP Billing
- Fully User-Configurable Invoicing
- POS Invoicing
- Mfg. Excise Invoicing
Document Printing:-
- Standard Document Printing
- User-configurable Documents
- User-configurable Accounting Vouchers
VAT Reports:-
- VAT Computation
- Item wise and Party wise VAT/CST Summary
- ST Forms issuable/receivable
- Sale-in-transit register
- VAT e-Returns and registers
Sales Tax Reports:-
- ST Forms Receivables/Issuable
- 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)
Service Tax:-
- Service Tax
TDS
- TDS
MIS Reports & Analysis:-
- Cash Flow/Funds Flow
- Ratio Analysis
- Masters/Vouchers Statistics
- Sales/Purchase Analysis
- Profitability Reports (on various parameters)
Checklists & 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
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