BUSY 16 coming soon. Book now to avail 10% discount. Contact us now. Delivery date 15th December 2015 to 25th December 2015. Offer valid till 14th December 2015. Call Now. 9315441053, 9818390836
BUSY is a business accounting software used by Micro, Small and Medium businesses worldwide. With over 1,00,000 installations (over 5 Lac Users) worldwide, BUSY is one of the leading accounting Software in India.
HIGHLIGHT OF BUSY VERSION 12.0
- Sale / Purchase Quotation (Enterprise).
- Auditing of the Vouchers (Enterprise).
- Sale / Purchase return Validation.
- Party-wise Item Codes.
- Grouping in Printing & Sorting on the basis of Additional Field; Opt 1; Opt 2.
- Provision of Service Tax & Mfg. Excise in POS.
- Mapping of References.
- Configurable Decimal Places (Currency Conversion Factor/Unit Conversion Factor/Item wise Discount).
- Stock Transfer Voucher also provided in POS format.
- Intelligence at the time of browsing any master list (INTELISENSE).
- Automatic generation of References in case of Bill by Bill, Order processing, Quotation etc.
- Picking of multiple BOM Items through <F4> in Dual Vouchers even if items are available in Voucher.
- Parameters in Orders.
- Revamping Batch wise Data Entry. Same batch will be allowed in same Invoice.
- HO-BO Configuration through one screen (Creation of User / Voucher Series Group / Material Center Accounts / Account Group / Sale Type / Purchase Type).
- Voucher Replication for expenses with Random Amount between a given Date Range.
- Material Center wise stock at the time of Data Entry.
- Auto Back Up Utility (For SQL only).
- Provision made to set Voucher Series Numbering through One Screen.
- Item other Info (Parameter / Serial No / Batches / MC wise Stock) to be imported from Excel.
- Configurable Fields in any Report (Enterprise).
- Item Day Book.
- BCN wise Closing and Opening stock.
- BCN wise Ageing.
Email & SMS
- Provision in Sending email through GMAIL/ YAHOO/ HOTMAIL and also through Microsoft Outlook
- SMS & Email Query (One can extract a set of information through SMS / Email from their respective company)(Enterprise).
- Printing of Grid will get saved.
- In Invoice Designing, provision required to input Maximum number of Items.
- In Document Printing, Provision of Round Off through #RU #RL #RA.
- Provision for Zero Rated, in case country is not INDIA.
- Relevant Fields added in Document Designing.
- Wild search and filter option.
- Data binding with hard disk.
- User binding with hard disk.
|Unlimited level of Grouping of Accounts / Items||yes||yes||yes|
|Multiple Voucher Series for each Voucher Type||yes||yes||yes|
|User-definable Optional Fields in Masters / Vouchers||yes||yes||yes|
|Voucher entry while viewing reports & vice-versa||yes||yes||yes|
|Search / Sort / Filter / Group all Screen Reports||yes||yes||yes|
|Reports Export (Plain File / HTML / PDF / MS-Excel)||yes||yes||yes|
|Printing in Draft Mode (DOS-Like)||yes||yes||yes|
|Bird’s Eye View of Accounts||yes||yes||yes|
|User-Definable Shortcuts / Favourites||yes||yes||yes|
|Images / Notes in Account / Item Masters||yes||yes|
|Option to Change Voucher Type Name||yes||yes|
|Option to Change Labels & Captions||yes||yes|
|User-definable Columns in Reports||yes||yes|
|Custom Validations in Masters / Vouchers||yes||yes|
|User-configurable Final Results||yes||yes|
|Auto-Merging of Data between HO & Branches||yes|
|All Books of Accounts & Final Results||yes||yes||yes|
|Balance Sheet with various Schedules||yes||yes||yes|
|Outstanding Reports – Bill-by-bill basis||yes||yes||yes|
|Daily / Monthly Summaries of Accounts / Groups||yes||yes||yes|
|Print Bank Deposit Slip||yes||yes||yes|
|Payment Reminder Letters||yes||yes||yes|
|Depreciation Chart (As per Co. Act / IT Act)||yes||yes||yes|
|Ageing Analysis on FIFO Basis||yes||yes||yes|
|Columnar Accounts Register (Configurable)||yes||yes||yes|
|Handling of Post-dated Cheques (PDC)||yes||yes||yes|
|Cost Centres with Unlimited Levels of Grouping||yes||yes|
|All books of Inventory||yes||yes||yes|
|Stock Valuation on Multiple Methods||yes||yes||yes|
|Multiple Material Centres with Unlimited level of Grouping||yes||yes||yes|
|Daily / Monthly Summaries of Items / Item Groups||yes||yes||yes|
|Critical Levels Reports||yes||yes||yes|
|Stock Ageing on FIFO Basis||yes||yes||yes|
|Stock Journal Entry||yes||yes||yes|
|Sales / Purchase Return in Sales / Purchase Vouchers||yes||yes||yes|
|Provision for FREE QTY in Inventory Vouchers||yes||yes||yes|
|Sales / Purchase Challan||yes||yes|
|Primary and Alternate Unit for each Item||yes||yes|
|Batch-wise Inventory with Expiry Date||yes||yes|
|Item-wise Serial No. Tracking||yes||yes|
|Multiple Price-Lists for Items||yes||yes|
|Item-Qty-wise Price / Discount Slabs||yes||yes|
|Party-wise Price Structure for Items / Item Groups||yes||yes|
|Date-wise Item Pricing||yes||yes|
|Parameterized Stock Maintenance||yes||yes|
|BOM / Production Planning||yes||yes|
|Production / Unassemble||yes||yes|
|Accounting in Pure Inventory Vouchers||yes||yes|
|SALES / PURCHASE ORDER PROCESSING||yes||yes|
|SALES / PURCHASE QUOTATION||yes||yes|
|VAT Invoicing (Tax / Retail)||yes||yes||yes|
|Multiple Taxes in Single Invoice||yes||yes||yes|
|Tax Inclusive / MRP Billing||yes||yes||yes|
|Fully User-Configurable Invoicing||yes||yes||yes|
|Mfg. Excise Invoicing||yes||yes|
|Trading Excise Invoicing||yes||yes|
|Standard Document Printing||yes||yes||yes|
|User-configurable Accounting Vouchers||yes||yes||yes|
|SALES TAX REPORTS|
|ST Forms Receivables / Issuables||yes||yes||yes|
|Sales / Purchase Type Summary||yes||yes||yes|
|Sales / Purchase Tax Summary||yes||yes||yes|
|ST Forms Reminders Letters||yes||yes||yes|
|Sales Tax Account Register||yes||yes||yes|
|Forms Received Register||yes||yes||yes|
|Forms Issued Register||yes||yes||yes|
|Forms Issued Annexure||yes||yes||yes|
|Sales Tax Registers (State-specific)||yes||yes||yes|
|VAT Computation / Summary||yes||yes||yes|
|Party-wise VAT / CST Summary||yes||yes||yes|
|Item-wise VAT / CST Summary||yes||yes||yes|
|VAT Invoicing (State-specific)||yes||yes||yes|
|VAT Returns (State-specific)||yes||yes||yes|
|VAT Registers (State-specific)||yes||yes||yes|
|Columnar VAT Registers (Configurable)||yes||yes||yes|
|MFG / TRADING EXCISE REPORTS||yes||yes|
|MIS REPORTS & ANALYSIS|
|Cash Flow / Funds Flow||yes||yes||yes|
|Masters / Vouchers Statistics||yes||yes||yes|
|Sales / Purchase Analysis||yes||yes||yes|
|Profitability Reports (on various parameters)||yes||yes||yes|
|Budgets / Targets / Credit Limits||yes||yes|
|Production Variance Report||yes||yes|
|CHECKS & CONTROLS|
|User-definable Warning Alarms||yes||yes||yes|
|Data Freezing (Full / Selective)||yes||yes||yes|
|Fully User-definable Access Rights||yes||yes||yes|
|Restrict back-dated entries (Full / Partial)||yes||yes||yes|
|Option to bind Data / User with Selective Computers||yes||yes|
|Triggers & Alerts||yes|
|Voucher / Master Approval||yes|
|User Activity Log||yes|
|Master Series Group (User-wise)||yes|
|Year-wise Data Back-up and Restore||yes||yes||yes|
|Label Printing (Accounts / Items)||yes||yes||yes|
|Merging of Account / Item Masters||yes||yes||yes|
|Bulk Updations & Voucher Replication||yes||yes||yes|
|Bills / Batches Reference Management||yes||yes||yes|
|Block / De-activate Accounts / Items||yes||yes||yes|
|Import Masters from BUSY 2.x / MS-Excel / Text File||yes||yes||yes|
|Import Vouchers from MS-Excel||yes||yes||yes|
|Data Export / Import (XML)||yes||yes|
|Direct E-mail / SMS||yes||yes|
|SQL Query Executor||yes||yes|
|Notes / Task Manager||yes||yes|
|Automatic Data Backup (Client-Server editions only)||yes||yes|
|Access data remotely through SMS / E-Mail||yes|
To know more or to place an order please mail us at firstname.lastname@example.org or call us at 09818390836.
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