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PRODUCT FEATURED

GENERAL FEATURES Basic Standard Enterprise
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 / Group all Screen Reports
Reports Export (Plain File / HTML / PDF / MS-Excel)
Printing in Draft Mode (DOS-Like)
Drill Down from All Reports to Voucher Level
Print Preview
Graphs & 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  
FINANCIAL ACCOUNTING Basic Standard Enterprise
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   
Broker-wise Reporting  
Royalty Calculation  
Sub-Ledgers  
MULTI-LOCATION INVENTORY Basic Standard Enterprise
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  
SCHEME MANAGEMENT (FMCG / RETAIL) Basic Standard Enterprise
Define Period-based Schemes (Date & Time)  
Scheme on the Basis of Item / Item Group / Invoice Amount  
Apply Price / Discount / Free Quantity on the Basis of Scheme  
MATERIAL WORKFLOW Basic Standard Enterprise
Sales / Purchase Qutotations  
Sales / Purchase Order  
Sales / Purchase Challan  
Purchase Indent Management    
INVOICING Basic Standard Enterprise
VAT Invoicing (Tax / Retail)
Multiple Taxes in Single Invoice
Tax Inclusive / MRP Billing
Fully User-Configurable Invoicing
Mfg / Trading Excise Invoicing  
POS Data Entry Screen for Fast Billing  
DOCUMENT PRINTING Basic Standard Enterprise
Standard Document Printing
User-configurable Invoice / Documents / Letters
User-configurable Accounting Vouchers
VAT / CST / GST REPORTS Basic Standard Enterprise
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
SERVICE TAX  Basic Standard Enterprise
TDS / TCS  Basic Standard Enterprise
MFG / TRADING EXCISE Basic Standard Enterprise
PAYROLL Basic Standard Enterprise
Configurable Salary Components (Earnings & Deductions)    
Employee-wise Salary Structure (Configurable)    
Daily / Monthly Salary Calculation     
PF / ESI Registers and Returns    
Loan / Advance Management    
Automatic Posting in Accounts    
CUSTOMER MANAGEMENT Basic Standard Enterprise
Enquiry Management (from Receipt to Closure)    
Support Management including Item's Warranty / AMC tracking    
MULTI BRANCH / LOCATION MANAGEMENT Basic Standard Enterprise
Work in Offline & Online Mode    
Automatic Data Merging Between HO & BO (Offline Mode)    
Branch-wise Reporting    
MIS REPORTS & ANALYSIS Basic Standard Enterprise
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  
CHECKS & CONTROLS Basic Standard Enterprise
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 with Provision for Rejection    
User Activity Log    
Master Series Group (User-wise)     ü
ACCESS YOUR DATA ON THE GO Basic Standard Enterprise
Web Based Reporting Through Your PC / Mobile / Tablet    
Account / Item Balances on your Mobile Through SMS    
Ledger / Pending Bills / Daily Sales Thorugh Email    
Customers Can View their Ledger  / Pending Bills on their Own    
UTILITIES Basic Standard Enterprise
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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