#Busy Software
#Busy
#Accounting Software
#SMS
#Inventory
#POS
#Financial Accounting
#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)
#PayRoll
#Inquiry Support Management
#Head Office - Branch Office Management.
#Busy Notification Services App (BNS)
#Auto E-Way Bill Generation
#Automatically E-Way Bill Generation form Busy itself.
#Auto GSTR 2-A & 3B Reconciliation
#Automatically GSTR 2-A & 3B 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
#Send Invoice Through Whatsapp Message
#SQL Query Executor
#Notes / Task Manager
#Automatic Data Backup (Client-Server editions only)