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BUSY / BUSYWIN Accounting Software is an integrated business accounting software for Micro, Small and Medium businesses. With over 1,50,000 installations (over 6 Lac Users) worldwide, BUSY is one of the leading accounting software’s in India
BUSY Accounting Software is an integrated business accounting software for Micro, Small and Medium businesses. Â With over 1,00,000 installations (over 6 Lac Users) worldwide, BUSY software is one of the leading business accounting software’s in India.
Busy Software is application software that records and processes business accounting transactions within functional modules such as Financial Accounting (Multi-Currency), Inventory Management (Multi-location), Production / Bill of Material, Sales / Purchase Quotations, Sales / Purchase Order Processing, Fully User-configurable Invoicing, User-configurable Documents / Letters, User-configurable Columns in Reports, CST / VAT Reports (State-specific), Mfg / Trading Excise Registers, Service Tax & TDS, Payroll, MIS Reports & Analysis.
BUSY Accounting Software is an integrated business accounting software for Micro, Small and Medium businesses. Â With over 1,00,000 installations (over 6 Lac Users) worldwide, BUSY software is one of the leading business accounting software’s in India.
Busy Software is application software that records and processes business accounting transactions within functional modules such as Financial Accounting (Multi-Currency), Inventory Management (Multi-location), Production / Bill of Material, Sales / Purchase Quotations, Sales / Purchase Order Processing, Fully User-configurable Invoicing, User-configurable Documents / Letters, User-configurable Columns in Reports, CST / VAT Reports (State-specific), Mfg / Trading Excise Registers, Service Tax & TDS, Payroll, MIS Reports & Analysis.
Features of BUSY Accounting Software are:
- Financial Accounting (Multi-Currency)
- Inventory Management (Multi-location)
- Production / Bill of Material
- Sales / Purchase Quotations
- Sales / Purchase Order Processing
- Fully User-configurable Invoice
- User-configurable Documents / Letters
- User-configurable Columns in Reports
- CST / VAT Reports (State-specific)
- Mfg / Trading Excise Registers
- Service Tax & TDS
What's New in Busy 18 -
# BUSY Data Exchange Platform (BDEP) introduced. To be used to exchange data among BUSY users and
a. Enable in configuration, specify/create BDEP ID.
c. Specify in voucher configuration whether to upload voucher on BDEP.
e. Utility to download voucher from BDEP and check status of vouchers sent to BDEP.
# Provision made to generate E-Way Bill No. within BUSY:
b. Create GSP user name and password on E-Way Bill portal to allow access through Webtel GSP.
c. Specify GSP User Name and password in configuration.
d. User would be prompted to generate E-Way Bill after voucher saving.
e. Bulk generation of E-Way Bill available as TransactionsGST Misc. UtilitiesE-Way Bill Management.
f. User can update Transport Details and Print Invoice from above utility after generation of E-way Bill.
# Changes in TDS Module
# New features related to Banking
# Changes in Voucher Numbering configuration
# Changes in Bills Receivable/Payable & Aging Analysis reports
# Provision made to save GSTR-2A for all 12 months in database so that same can be referred later on during reconciliation process.
# Provision made to ask Sales/Purchase account of Item during voucher feeding. Can be configured in Item master.
# Changes in B2B expense feeding
# Changes in Invoice printing
# Warning Alarm for Due Bills, provision made to skip PDC entries.
# Updating Transport Details from Update Transport Details Utilities, provision made to print invoice(s) from there only after saving data.
# Changes in TDS Module
# New features related to Banking
# Changes in Voucher Numbering configuration
# Changes in Bills Receivable/Payable & Aging Analysis reports
# Provision made to save GSTR-2A for all 12 months in database so that same can be referred later on during reconciliation process.
# Provision made to ask Sales/Purchase account of Item during voucher feeding. Can be configured in Item master.
# Changes in B2B expense feeding
# Changes in Invoice printing
# Warning Alarm for Due Bills, provision made to skip PDC entries.
# Updating Transport Details from Update Transport Details Utilities, provision made to print invoice(s) from there only after saving data.
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