Busy or Tally Busy vs. tally,comparision of busy and tally software Buy Busy Software lowest price Best accounting software BUSY Accounting Software with Inventory, Billing, VAT, Excise, Service Tax & TDS

BUSY updated software coming soon. Book now to avail 10% discount. Contact us now. Offer valid for the next 15 days. Call Now. 9315441053, 9034757673 Both Busy Accounting Software and Tally are business management software that are designed to help businesses manage their financial and accounting needs. Both software are comprehensive and can handle various accounting and financial tasks such as invoicing, inventory management, payroll, and tax compliance. Busy Accounting Software is an Indian software that is widely used by small and medium-sized businesses. It is known for its ease of use, flexibility and customization options. It also offers multi-location and multi-currency support. Tally on the other hand is also widely used in India and globally for accounting and financial management. Tally is known for its ability to handle high volume transactions, compliance with various laws and regulations, and its scalability. It also offers support for multi-location and multi-currency. Both software offer similar features and functionalities, but Tally is considered to be more robust and scalable, while Busy is known for its ease of use and flexibility. The choice between the two software ultimately depends on the specific needs of the business and the volume of transactions.

#1 GST ACCOUNTING SOFTWARE

Simple process from GST Billing to Filing
E-way Bill and E-Invoice in Single Click
Simple GSTR-1/ 2A / 2B / 3B Reconciliation
Error-free GST Reports
Data backup on Google Drive
Inventory as per style, shape and colour

Busy Accounting Software

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. BUSY Accounting Software with Inventory, Billing, VAT, Excise, Service Tax & TDS.

How BUSY Is Better Than Competition?

GST Features
Auto Download GSTR – 1A / 2A for Reconciliation
GSTR-6 (For Input Service Distributor)
ITC-04 (Input Credit on Job Work)
GST Register for Sales / Purchase
Supply Outward / Supply Inward
Maintain Branch-wise GSTIN
Pick Party Details from GSTIN
Item & Party-wise Sales GST Summary
GST Return Error Checking Tool

…and many more

Busy Or Tally Some of the things you need to know before making a choice between busy and Tally.

Modules that are Better in Busy
S.No.	Features	Remarks
AC C O U N T I N G R EP O R T S
1	Account Ledger	Provision of Horizontal formats/ Slip formats in account ledgers
2	Auto Round Off in vouchers	Not available in Tally ( help in smooth accounting & taxation for e.g. total amt 98.98 rounded to 99 )
3	Bank Interest	Interest Calculate after Reconciliation
4	Bank Reconciliation	It is much better than tally with both options Uncleared, Cleared & All Entries
5	Book Number in vouchers	Provision has been provided for automatic/ manual numbering. you can fix no. of vouchers in a book also
6	Broker wise Receivable	Help in Broker wise outstanding
7	Brokers / Salesman / Agent	Help in Broker-wise reporting like commission calculation
8	User self Configurable A/c Books	Multiple formats with different columns can be created as per need
9	User self Configurable Cash/Bank Books	Up to 5 Cash/banks accounts can be selected as columns & consolidate reports can be generated
10	Cost Centre	Multiple reporting based on one / group of cost center available in Busy
11	Depreciation Handling & Chart	Depreciation charts as per income tax Act & as per companies act
12	Grouping of Bill Reference for O/s	Helps in the analysis of outstanding reports more comprehensively
13	Ledger Comparison	helps in comparison of 2 different parties
14	Min/Max Cash Balance	Minimum & maximum balance can be checked for any selected time period
15	Multi-Currency	In Tally only One Alt Currency with One A/c whereas in Busy you can have multiple
16	Printing of Selected A/cs	Helps in case of multiple accounts of a single party with diff. branches
17	Royalty Calculation & Reporting	Required in case of authors. Auto calculates the royalty on the basis of MRP/ sale amt./Stock
18	Targets	Targets can be set for sales/incomes & according to variance report will be generated
19	Update BS Stock with GP	The closing stock amount can be adjusted to maintain the gross profit
20	Account Ageing on FIFO Basis	Auto calculate the aging of the outstanding amount on FIFO basis
21	Optional Field	10 optional field Available in Busy for data feeding and reporting as per user requirements
I N V E N T O R Y R E P O R T S
22	Serial No. / Parameterized Stock	Maintain stock for different Unique Serial No. / Parameters without creating multiple items
23	Auto/Re Generate Production Vouchers	Auto production/ stock journal entry will be passed for negative stock
24	Item Consumption Analysis	Comprehensive Analysis report for consuption of different items for MIS purpose
25	Challan Management	Single invoice can be raised for multiple challans, along with proper reporting
26	Different Pricing Mode	Very vastly available in Busy ( Item wise / qty wise / Party wise ) In Tally only Party wise available
27	Item Details Printing	In Tally we cannot define characters for item details to printed in Reports
28	Item Receivable/issuable details	Differnent options on the basis of Item & party to whom item have not received or issued
29	Item Sizing Info	very useful when item is sold on the basis of dimensions
30	Item/Account Transaction Summaries	Complete summary of all the transactions of all the party/ items during a period
31	Min/Max Item Balance	Helps in checking the min/ max stock of an item in a period
32	MRP wise Stock Status	Stock status of the basis of different MRP of single item
33	Order Processing	Along with the reporting of pending order on the basis of item/ party
34	POS	Configurable POS billing to sabe bill in minimum enters
35	Production Planning	Required to check the available stock to fullfill existing orders
36	Production Voucher	With provison of BOM
37	Separate Stock updation date in vouchers	Seperate dates can be provided in single voucher for accounting & inventory impact
38	Update ITEM Critical Level	Critical levels can be maintained & updated on the basis of consumption
39	Update ITEM Tax Rate	With the single command, all the item tax rates can be updated
40	Stock Ageing on FIFO basis	Ageing of stock can be manitained automatically on the basis of FIFO
41	Optional Field with Item & Ad. Field	Can be used to give additional information in voucher entry like sales
T A X A T I O N
42	Form Reminder Letter	Configurable letters for pending sales tax forms
43	Sales Tax Reports	State wise reports of sales tax
44	Configurable VAT registers	Configurable VAT registers as per customer needs
45	Sales Tax Surcharge	Provision os sales tax surcharge along with proper reporting
46	Tax Paid Stock Details	Need to check the amount of tax paid to get imput tax credit
47	TDS	Very easy & user friendly in comparion of any other software
48	VAT & Sales Reconcilation	Requires to check the difference in sales ledger & sales in VAT reports
49	VAT on MRP	Provision to calculate VAT on the basis of MRP
M I S R E P O R TS
50	Profitabilty Reports	Profitibility reports on the basis of items, Bills, Batches, Party, Material center wise
51	Sales/Purchase Analysis	Comprehesive analysis on the basis of all possible combinations of party & items
52	Multi Company Results	helps to see the consolidated results of different companies
53	User Management	User creation with the option to restrict him to see specific reports/voucher entries etc.
D O C U M E N T D E S I G N I N G
54	Bulk Printing of Documents	With the single command, you can print any documents of a date range or voucher number wise
55	Printing of Invoice	With the provision of craft mode/ window mode
56	User designable Bill & Documents	User can design format of their choice with option of variable size, Color,logo or Font
57	SMS Utility	Direct SMS can be send to party from BUSY
58	Template Tagging	Templates can be generated & attached with the different parties to load default information automatically
59	User Configurable Labels	Account & item labels can be designed as per need
60	User Configurable Letters	Configurable letter for payment reminder, confirmation of accounts, statement of accounts
U T I L I T I E S
61	Master / Voucher Approval System	Restrict user to post data without apporval and increase data reliability
62	Message Center	Send E-mail/message to different users within same database
63	Calculate Tax on any amt.	configurable calculation option on the basis of net bill amt / Cost of good / MRP etc
64	Image for Account masters & items masters	Provison to attach image with parties & item masters
65	Composite Bar Code	Bar code printing & Barcode reading supported
66	Data Freezing	Complete data or partial data can be freezed.
67	Automatic Backup	Backup configuration for auto backup on defined location
68	Default Creation of Master & Account group	Around 50 ledgers & 29 masters created by Busy itself
69	Import Masters from Excel	Provision to import masters from MS-Excel
70	Import Voucher from Excel	Provision to import transations from MS-Excel
71	Invoice Barcode Printing	Complete invoice information can be printed as barcode
72	Merging of Accounts/item/Cost Center	Required when 2 accounts of same party or item has been created by mistake
73	User wise POS Reports	POS Entries can be checked user-wise
74	Shortcut Utility to clear Reference	By single command, all references of Bills/ batches can be cleared
75	Vch. Numbering (Reports)	Report for Missing numbers, duplicate numbers can be generated
76	Voucher Numbering	Provison of Starting & ending number is given
77	Voucher Replication	Same voucher can be replicated for different accounts or on different dates
78	Voucher type-wise Accounting & Registers	Configurable registered for accounting on the basis of vouchers
79	Warning Alarms	more configurable alarms in comparison of other softwares
80	No internet registration required	No need for the internet to run Busy. (Decrease the chance of viruses)
81	Variable software back-end database	Busy has the option of Access & SQL as backend database
82	Work through internet	Online working from different locations on a single database through the internet

Please note that the above list is only a partial one. We undertake that it is true to the best of our knowledge. However, we do not undertake any responsibility for any factual inaccuracy in the above as the products keep getting upgraded on a continuous basis.

BUSY Accounting Software

Utility Type	Last Modified	Download
BUSY 21 (Rel 4.0) What’s New	18-Sep-2021 11:30	Click to Download
BUSY 18 (Rel 6.9)	09-Dec-2020 10:00	Click to Download
BUSY 18 (ARCHIVES)	OLD VERSIONS	Click to Download
BUSY 17 (Rel 9.11)	31-Dec-2019 10:00	Click to Download
BUSY 17 (Nepal Edition)	31-Dec-2019 10:00	Click to Download
BUSY 16 (Rel 7.1)	25-Jan-2018 10:00	Click to Download
BUSY 14 (Rel 8.14)	22-Sep-2016 00:19	Click to Download
BUSY 14 (Nepal Edition)	16-May-2017 11:00	Click to Download
BUSY 12	14-Nov-2015 04:51	Click to Download
BUSY 3.9	14-Nov-2015 04:51	Click to Download

To know more or to place an order for purchasing busy or tally software please mail us at in**@*********ls.com or call us at 09034757673. If you have any doubts or queries, please fill out the form below-

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Comparison - BUSY vs Tally Prime (5.0)
Modules	Details	Tally Prime	BUSY
GST & Other Compliance Features	Report to View Filing Status - Mulitple Parties	N	Y
	E-Way Bill Auto distance Calculate	N	Y
	GSTR-6 ( For Input Service Distributor)	N	Y
	Item & Party wise Sales GST Summary	N	Y
	GST Register for Sales /Purchase/Supply Outward/Supply Inward	N	Y
	Username and Password are saved for e-invoice and e-way bill generation	N	Y
	Search GSTIN online	N	Y
	Search HSN/SAC code & descriptions	N	Y
	GST Automatic Calculation & Adjustment Enteries	N	Y
	Bill-wise ITC reversal report	N	Y
	Shortcut key to view ITC status of Purchase Invoice	N	Y
	Tax Audit Report - Clause 44	N	Y
	Monthly ITC Tagging to claim correct ITC	N	Y
	Create Ledger by GSTIN	Y	Y
	View Party Return Filing Status (GSTR-1 & 3B)	Y	Y
	Auto download & reconciliation of GSTR-1, 2A, 2B & 3B Data	Y	Y
	Multiple GSTIN in the Single Company	Y	Y
	ITC-04 (Input Credit on Job Work )	Y	Y
	Validation of party GSTIN (Single & Multiple) - Online	Y	Y
	Validation of Item HSN Code online	Y	Y
	Auto Generation of E-way Bill	Y	Y
	E-Way Bill with Detailed Printing	Y	Y
	Auto Generation of E-invoice Bill	Y	Y
	Advance receipt adjustment	Y	Y
	Feature to cancle E-way bill & E-invoice directly from software	Y	Y
	E-invoice with QR Code Printing	Y	Y
	GSTR-4 ( For Composition Dealer)	Y	Y
	GSTR-9 (GST Annual Return)	Y	Y
	GST Summary	Y	Y
	Annual GST Summary	Y	Y
	Direct upload GSTR-1	Y	Y
	GST returns (GST R1/IFF/GST R2/GST R3B/GST)	Y	Y
	Sales Type wise GST Summary	Y	Y
	Exporting GSTR3B for a Quarter in a Single JSON file for QRMP Dealers	Y	Y
	GST Ledgers in RCM and Transactions with Unregistered Dealers (URD)	Y	Y
	Updation of GST Amount After Overriding GST Rate	Y	Y
	HSN wise Inward /Outward summary	Y	Y
	TDS & TCS Management	Y	Y
	Automated Tax Calculation to Comply with TDS Section 194Q	Y	Y
	MSME Form 1 Statement & Printing	Y	N
	Marked as signed (Amended Transactions) - GSTR-1	Y	N
	GSTIN Effective Date in Party Accounts	Y	N
	Direct upload of GSTR 3B & CMP-08	Y	N
	Submit GSTR 1 through EVC or DSC	Y	N
	Update Parties GSTIN in GSTR-1 Report	Y	N

Accounting Features	Salesman-wise reporting	N	Y
	Royalty calculation	N	Y
	Depreciation (Companies and IT act)	N	Y
	Sub ledger	N	Y
	Maintain images of Account Master/Voucher	N	Y
	Targets	N	Y
	Ledger reconciliation	N	Y
	Optional fields with masters and vouchers	N	Y
	Mahajani interest calculation	N	Y
	Provision for copy in bulk sale vch to purchase vch & vice-versa	N	Y
	Branch wise bill by bill Management	N	Y
	Bulk Payment/ Bulk Receipt	N	Y
	Automatic Payment Reminder	N	Y
	Default Account Masters	N	Y
	Postage of royalty & Brokerage automatically from report	N	Y
	Posting of interest calculation automatically from report	N	Y
	Interest Calculation	Y	Y
	Maintain MSME Type & Udhyam Number for Companies & Parties	Y	Y
	Double Entry mode or vice versa for Paymemt/ Receiept	Y	Y
	Voucher Holding	Y	Y
	Budgets	Y	Y
	Multi currency	Y	Y
	MSME Type & Udhyam No. Details in Invoice Printing	Y	Y
	MSME Registration Details History	Y	N

Accounting Features	Separate Billing/ Shipping details	Y	Y
	Maintain multiple Accounts aliases/Multiple Addresses for Ledger	Y	Y
	Cost Centre	Y	Y
	PDC & Bank reconciliation	Y	Y
	Set Credit Limit	Y	Y
	Cheque printing	Y	Y
	Profitability reports	Y	Y
	Abstract reports	Y	Y
	Auto generate forex gain/loss voucher	Y	Y
	Configurable accounts posting from pure inventory vouchers	Y	Y
	Branch wise stock & profit& loss Account Bifurcation	Y	Y
	Brokerage Calculation at the time of payment/receipt along with sale/Purchase	Y	Y
	Incentive Calculation with Targets	Y	Y
	Sort Pending Bills to Manage Payments Effectively	Y	Y
	Specify Settlement Account during voucher entry	Y	Y
	Provision for clearing multiple entries in Bank Reconciliation	Y	Y
	Account wise Interest Rate	Y	Y

Inventory Features	Item Serial No. tracking and warranty reports	N	Y
	Composite Bar Code Printing/Reading	N	Y
	Item sizing information	N	Y
	Party wise item codes	N	Y
	Tagging of sale purchase account with item or material center	N	Y
	Tagging of stock account with item group or material center	N	Y
	Parameterized stock management with BCN	N	Y
	Drug license no.	N	Y
	Show last transactions during sale and purchase	N	Y
	Item wise compound discount & Markup	N	Y
	Treat MRP as sale price	N	Y
	Invoice Bar Code Printing (2D)	N	Y
	Indent Management (Pre-Purchase)	N	Y
	Hide Stock Value During the data entry	N	Y
	Scheme Management ( FMCG/ Retail)	N	Y
	Define Item Critical level on basis of material center & parameter	N	Y
	Automatic Batch/Lot No. Generation	N	Y
	Price change can be restricted according to voucher type	N	Y
	Multiple Alias of Item	Y	Y
	Free qty. billing	Y	Y
	Item grouping & category	Y	Y
	Batch wise stock management	Y	Y
	M.R.P. wise stock management	Y	Y
	Alternate unit	Y	Y
	Issue receipt analysis	Y	Y
	Multiple price categories of item	Y	Y
	Party last billed price in sale purchase voucher	Y	Y
	Price of item can be specified for both Main & Alt. Unit Separately	Y	Y
	Challan management	Y	Y
	Order processing	Y	Y
	Specify default credit days on the basis of Bill References with Item Group / Material Center	Y	Y
	Qty Decimal places at Unit level (item wise)	Y	N

Job work & Manufacturing	Production planning	N	Y
	Production variance reports	N	Y
	Auto and regenerate of production vouchers	N	Y
	Unassembling of BOM	N	Y
	Generate of P.O from production planning	N	Y
	Bill of material Details	Y	Y
	Tracking of jobs to be received & done by the company	Y	Y
	Maintaining details of wastage & other raw material used in the process of job work	Y	Y
	Material tracking on the basis of Job ID and multiple Job IDs with single receipt from a party	Y	Y
	Posting of Job work in Accounts	Y	Y
	BOM and Production	Y	Y
	Product composition and utilization report	Y	Y

Payroll Features	Posting of Salary in Accounts	Y	Y
Payroll Features	Configurable salary structure	Y	Y

Administration & Security	Auto backup Date wise/Company wise - Local Drive	N	Y
	Auto backup on Google drive	N	Y
	Block/Deactivate masters	N	Y
	Partial data freezing	N	Y
	Data binding with hard disc and users	N	Y
	Hierarchy of users	N	Y
	Notes manager	N	Y
	Provision for custom data entry validations. Now we can write scripts for custom validations during data entry.	N	Y
	Self configurable invoice formats	N	Y
	Auto printing of multiple formats	N	Y
	Configurable Dashboard	Y	Y
	Restriction of back date entries	Y	Y
	Create unlimited users	Y	Y
	Warning alarms	Y	Y
	Software on Cloud	Y	Y
	Negative Cash configurable warning alarms	Y	Y
	Data check list	Y	Y
	Change captions of labels of all the Masters and Vouchers data entry forms and even for voucher type	Y	Y
	Audit Trail (Edit Log) as per MCA guidelines	Y	Y
	Print company logo	Y	Y
	Seamless Migration to updated version	Y	Y
	Browse data path	Y	Y
	Notifications in TallyPrime (TSS validity/ Latest TallyPrime releases)	Y	Y
	Drag and drop cheque formats designing	Y	Y

Billing, Configurable Documents & Reports	Fully configurable Balance sheet and P & L account , Pre defined formats as per Indian & International standards (Schedule VI, IFRS)	N	Y
	Self Configurable pay slip formats and salary registers	N	Y
	Search party in billing details from Name/ Mobile no. / Email -ID	N	Y
	Configurable custom columns reports	N	Y
	Summarization of Reports at two levels	N	Y
	Creation or modification of multiple account and items from a single screen	N	Y
	Auto reference management	N	Y
	Merging of masters	N	Y
	Voucher replication	N	Y
	Bulk updation of price,dicount, taxes and critical levels	N	Y
	Configurable user signature image & B2C QR Code	N	Y
	Set voucher as template	N	Y
	Filter enteries on the basis of debit & credit amount in ledger report	N	Y
	Party Previews & Current Balance Printing on Invoice	Y	Y
	Sharing payment links via sms and emails	Y	Y
	Sharing Documents by email	Y	Y
	Switch from one voucher to the other by pressing Function Key	Y	Y
	Total Count of Cencelled Voucher Report	Y	Y
	Payment Settlement with Cash Tendered Details	Y	Y
	Provision for Digital Signature	Y	Y
	Duplicate Voucher Numbering Report	Y	Y
	The titles are changed to Billed to and Shipped to	Y	Y
	Balance Sheet in vertical view	Y	Y
	Change of period with Shortcut Key	Y	Y
	UPI bases dynamic QR Code generation & printing in the Invoice	Y	Y
	E-Commerce Report (Supplies made through E-Commerce Operator)	Y	Y
	Voucher type wise different colors	Y	Y
	Option to append existing Bill References	Y	Y
	Invoice Printing in Arabic & Bangla	Y	Y
	Master Synchronization last year to new year	Y	Y
	Integration with Payment Gateways (PayU & Rozarpay)	Y	N
	Payment QR Code in Ledger Report	Y	N
	Payment Gateway Link on Invoice	Y	N

Utilities & Data Export/Import	Import opening references from excel	N	Y
	Maintain images of users	N	Y
	Query system /SQL query executor with in software	N	Y
	Configurable maximum entries in vouchers	N	Y
	Configurable columnar register	N	Y
	Daily Backup Configuration	N	Y
	Enforce backup of company on exit	N	Y
	Configurable Party Dash Board	N	Y
	Printing of barcode of any field in invoice printing	N	Y
	Export ledger report with entry wise PDF	N	Y
	Export Screen Report to Google Worksheet	N	Y
	Import Vouchers/Masters from Google Sheet	N	Y
	Import Vouchers/Masters from MS Excel	Y	Y
	Export Reports in Excel, PDF & Google Sheet	Y	Y
	Powerfull Report Filter	Y	Y
	Send SMS and E-mail	Y	Y
	Searching and sorting options for instant reporting	Y	Y
	Exporting TDS Return & TCS Return as per latest FVU Tool	Y	Y
	Import Bank Statement (Excel/CSV Format)	Y	Y
	Tagging of Bill sundry (voucher wise and party wise)	Y	Y
	Bank reconciliation with Excel/CSV import	Y	N
	Export Report in Jpeg Format	Y	N
	Export for Pivot Table (Sales Register/Purchase)	Y	N
	Export sales Voucher (Individual) in Excel as it is	Y	N
	Reports in Web Browser	Y	N

Enterprise Features	Voucher & Master approval	N	Y
	Voucher Rejection	N	Y
	User activity log	N	Y
	Master series group	N	Y
	Message center	N	Y
	Branch management with Branch wise final accounts	Y	Y
	Data synchronization	Y	Y
	Automatic data synchronization between Ho to BO.	Y	Y
	Triggers & Alerts	Y	Y

CRM	Enquiry Management (Pre-Sales)	N	Y
CRM	Support Management (Post-Sales)	N	Y

General Features	Mobile App for Report & Transactions (Quotation, Order, Invoice & Receipt)	N	Y
	Data Exchange Platform between 2 Companies	N	Y
	Copy masters and Configuration on Company creation	N	Y
	Create Default GST masters while new Company creation	N	Y
	Favourite/Shortcuts	N	Y
	Re-set admin Password for Company-Data	N	Y
	Event Notification with through Notification App	N	Y
	Master/Voucher images in user’s Google Drive	N	Y
	What's App Integration (Free of Charge)	N	Y
	Recom Plugin (Amazon, Flipkart & Shopify)	N	Y
	What's App Integration	Y	Y
	Voucher Auditing (Voucher Verfication Feature in Tally)	Y	Y
	Image of Signature in Sales Invoice	Y	Y
	Voucher Numbering & Voucher Series Capabilites	Y	Y
	Global keys like Ctrl+C and Ctrl+V for Copy/ Paste	Y	Y
	Bulk Master Creation	Y	Y
	Go To feature (ease of navigation from anywhere in the product)	Y	Y


Disclaimer Please note that the above comparison list is partial. Also note that this list is true to the best of our knowledge. However, we take no responsibility for any factual inaccuracies.