top
 List of Features 
(Busy Enterprise Edition)
  1. 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
    Auto-Merging of Data between HO & Branches Web-based Reporting
  2. 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
  3. 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
  4. SALES / PURCHASE ORDER PROCESSING
    Sales / Purchase Order Processing
  5. JOBWORK
    Jobwork
  6. SALES / PURCHASE QUOTATION
    Sales / Purchase Quotation
  7. INVOICING
    VAT Invoicing (Tax / Retail) Multiple Taxes in Single Invoice Tax Inclusive / MRP Billing
    Fully User-Configurable Invoicing POS Invoicing Mfg. Excise Invoicing
    Trading Excise Invoicing
  8. DOCUMENT PRINTING
    Standard Document Printing User-configurable Documents User-configurable Accounting Vouchers
  9. 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)
  10. VAT REPORTS
    VAT Computation / Summary Party-wise VAT / CST Summary Item-wise VAT / CST Summary
    VAT Invoicing (State-specific) VAT Returns (State-specific) VAT Registers (State-specific)
    Columnar VAT Registers (Configurable)
  11. SERVICE TAX 
    Service Tax
  12. TDS
    TDS
  13. MFG / TRADING EXCISE REPORTS
    Mfg / Trading Excise Reports
  14. 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
  15. 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
    User Activity Log Master Series Group (User-wise)
  16. 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) Access data remotely through SMS / E-Mail Message Center