ERP Technologies

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Small Business

Small Business Solutions

BUSY is a comprehensive business accounting and inventory management software, designed to empower small businesses by automating various processes. It offers integrated tools for GST billing, inventory management, stock tracking, item barcode generation, GST returns, automatic e-way bill creation, financial accounting, and MIS reporting. With BUSY, your team can collaborate more effectively and accomplish tasks efficiently.

Easy-to-Use

Busy accounting software is renowned for its simplicity, making it easy to learn and use. With just basic accounting knowledge, you can efficiently work with it.

Simple Dashboard

Customize your dashboard to stay updated with the latest business insights, all in one place, tailored to your specific needs.

Salesman/Broker

Get salesman and broker wise sales, purchase, payment and receipts reports and commission reports

Party Wise Pricing

No need to remember pricing, you can set different types for pricing and discount models for your each customers and vendors.

Busy Mobile App

Busy accounting software has released an Mobile App for Android users, now busy users can track their accounting data on the go.

Data Exchange

BDEP (BUSY Data Exchange Platform) provides a bridge for fast and secure exchange of Invoices among BUSY Users.

GSTR Reconciliation

Busy makes your GST return filling process easy with in built GSTR-2 reconciliation & error correction features.

E-way Bill

In-built E-Way Bill making and priting solution at the time of billing. No requirement to login on the E-Way Portal

Features List

  • 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 and Group all Screen Reports
  • Reports Export (Plain File / HTML / PDF / MS-Excel)
  • Printing in DOS / Draft Mode
  • Drill Down from All Reports to Voucher Level
  • Print Preview
  • Graphs and 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
  • 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
  • Salesman/Broker-wise Reporting
  • Royalty Calculation
  • Sub-Ledgers
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  • 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
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  • Sales / Purchase Qutotations
  • Sales / Purchase Order
  • Sales / Purchase Challan
  • Purchase Indent Management
  • VAT Invoicing (Tax / Retail).
  • GST Invoicing (Local / Inter State).
  • Multiple Taxes in Single Invoice.
  • Tax Inclusive / MRP Billing.
  • Fully User-Configurable Invoicing.
  • Partywise Item’s Pricing, Discounts, Last Billed Price.
  • Mfg / Trading Excise Invoicing.
  • POS Data Entry Screen for Fast Billing
  • Amount Satellement Details Via Cash, Credit / Debit Card etc.
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  • Standard Document Printing.
  • User-configurable Invoice / Documents / Letters.
  • User-configurable Accounting Vouchers.
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  • 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.
  • GST Register.
  • Service Tax
  • TDS/TCS
  • MFG / TRADING EXCISE
  • 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
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  • 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
  • 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
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  • Sales / Purchase Qutotations.
  • Sales / Purchase Order.
  • Sales / Purchase Challan.
  • Purchase Indent Management
  • Configurable Salary Components (Earnings & Deductions).
  • Employee-wise Salary Structure (Configurable).
  • Outstanding Reports – Bill-by-bill basis.
  • Daily / Monthly Salary Calculation.
  • PF / ESI Registers and Returns.
  • Loan / Advance Management.
  • Automatic Posting in Accounts.
  • 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.
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