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Product Edition Comparison | Basic | Standard | Enterprise |
GENERAL FEATURES | |||
Multi-Company Accounting | √ | √ | √ |
Unlimited level of Grouping of Accounts / Items | √ | √ | √ |
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) | √ | √ | √ |
Bird's Eye View of Accounts | √ | √ | √ |
Print Preview | √ | √ | √ |
User-Definable Shortcuts / Favourites | √ | √ | √ |
Images / Notes in Account / Item Masters | √ | √ | |
User-definable Columns in Reports | √ | ||
Auto-Merging of Data between HO & Branches | √ | ||
FINANCIAL ACCOUNTING | |||
All Books of Accounts & Final Results | √ | √ | √ |
Balance Sheet with various Schedules | √ | √ | √ |
Outstanding Reports - Bill-by-bill basis | √ | √ | √ |
Daily / Monthly Summaries of Accounts / Groups | √ | √ | √ |
Print Bank Deposit Slip | √ | √ | √ |
Payment Reminder Letters | √ | √ | √ |
Columnar Accounts Register (Configurable) | √ | √ | √ |
Interest Calculation & Bank Re-conciliation | √ | √ | √ |
Depreciation Chart (As per Co. Act / IT Act) | √ | √ | √ |
Ageing Analysis on FIFO Basis | √ | √ | √ |
Handling of Post-dated Cheques (PDC) | √ | √ | √ |
Multi-Currency Accounting | √ | √ | |
Cost Centres with Unlimited level of Grouping | √ | √ | |
Broker-wise Reporting | √ | √ | |
Royalty Calculation | √ | √ | |
Sub-Ledger | √ | √ | |
MULTI-LOCATION INVENTORY | |||
All books of Inventory | √ | √ | √ |
Stock Ledger | √ | √ | √ |
Stock Valuation on Multiple Methods | √ | √ | √ |
Multiple Material Centres with Unlimited level of Grouping | √ | √ | √ |
Daily / Monthly Summaries of Items / Item Groups | √ | √ | √ |
Critical Levels Reports | √ | √ | √ |
Sales / Purchase Return in Sales / Purchase Vouchers | √ | √ | √ |
Provision for FREE QTY in Inventory Vouchers | √ | √ | √ |
Stock Ageing on FIFO Basis | √ | √ | √ |
Stock Journal Entry | √ | √ | √ |
Sales / Purchase Challan | √ | √ | |
Comparison Chart - BUSY 12.0 | √ | √ | |
Primary and Alternate Unit for each Item | √ | √ | |
Batch-wise Inventory with Expiry Date | √ | √ | |
Item-wise Serial No. Tracking | √ | √ | |
Multiple Price-Lists for Items | √ | √ | |
Item-Qty-wise Price / Discount Slabs | √ | √ | |
Party-wise Price Structure for Items / Item Groups | √ | √ | |
Parameterized Stock Maintenance | √ | √ | |
BOM / Production Planning | √ | √ | |
Production / Unassemble | √ | √ | |
SALES / PURCHASE QUOTATION | √ | √ | |
SALES / PURCHASE ORDER PROCESSING | √ | √ | |
INVOICING | √ | √ | |
GST Invoicing (Tax / Bill of Supply) | √ | √ | √ |
Multiple Taxes in Single Invoice | √ | √ | √ |
GST Inclusive / MRP Billing | √ | √ | √ |
Fully User-Configurable Invoicing | √ | √ | √ |
POS Invoicing | √ | √ | |
Mgf. Excise Invoicing | √ | √ | |
Trading Excise Invoicing | √ | √ | |
DOCUMENT PRINTING | |||
Standard Document Printing | √ | √ | √ |
User-configurable Documents | √ | √ | √ |
SALES TAX REPORTS | |||
ST Forms Receivables / Issuables | √ | √ | √ |
Sales / Purchase Type Summary | √ | √ | √ |
Sales / Purchase Tax Summary | √ | √ | √ |
ST Forms Reminders Letters | √ | √ | √ |
Sales Tax Account Register | √ | √ | √ |
Forms Received Register | √ | √ | √ |
Forms Issued Register | √ | √ | √ |
Forms Issued Annexure | √ | √ | √ |
Sale-in-Transit Register | √ | √ | √ |
Sales Tax Registers (State-specific) | √ | √ | √ |
GST REPORTS | |||
GST Computation / Summary / Registers | √ | √ | √ |
Party-wise GST Summary | √ | √ | √ |
Item-wise GST Summary | √ | √ | √ |
GST Invoicing (State-specific) | √ | √ | √ |
GST Returns (State-specific) | √ | √ | √ |
GSTR E-Returns Files in JSON Format / Govt.Templates / CSV.Excel | | √ | √ |
Auto GSTR 2-A Reconciliation | | √ | √ |
MFG / TRADING EXCISE / TDS REPORTS | √ | √ | |
Android Mobile App | | √ | √ |
Auto Generation E-Way Bill ( It Self Automatically) | | √ | √ |
MIS REPORTS & ANALYSIS | |||
Cash Flow / Funds Flow | √ | √ | √ |
Ratio Analysis | √ | √ | √ |
Masters / Vouchers Statistics | √ | √ | √ |
Sales / Purchase Analysis | √ | √ | √ |
Profitability Reports (on various parameters) | √ | √ | √ |
Budgets / Targets / Credit Limits | √ | √ | |
Multi-Company Results | √ | √ | |
Consumption Analysis | √ | √ | |
Production Variance Report | √ | √ | |
CHECKS & CONTROLS | |||
User-definable Warning Alarms | √ | √ | √ |
Fully User-definable Access Rights | √ | √ | √ |
Data Freezing (Full / Selective) | √ | √ | √ |
Restrict back-dated entries (Full / Partial) | √ | √ | √ |
Voucher Audit | √ | √ | |
Option to bind Data / User with with selective computers | √ | √ | |
Data Checklist | √ | √ | |
Triggers & Alerts | √ | ||
Voucher Approval System | √ | ||
User Activity Log | √ | ||
Master Series Group (User-wise) | √ | ||
UTILITIES | |||
Pop-up Calculator | √ | √ | √ |
Year-wise Data Back-up and Restore | √ | √ | √ |
Import Masters from BUSY 2.x / MS-Excel / Text File | √ | √ | √ |
Price-List Printing | √ | √ | √ |
Label Printing (Accounts / Items) | √ | √ | √ |
Merging of Account / Item Masters | √ | √ | √ |
Bulk Updations & Voucher Replication | √ | √ | √ |
Bills / Batches Reference Management | √ | √ | √ |
Query System | √ | √ | √ |
Block / De-activate Accounts / Items | √ | √ | √ |
Direct E-mail / SMS | √ | √ | |
SQL Query Executor | √ | √ | |
Notes / Task Manager | √ | √ | |
Data Exchange (XML / MS-Excel) | √ | √ | |
Import Vouchers from MS-Excel | √ | √ | |
Automatic Data Backup (Client-Server editions only) | √ | √ | |
Access data remotely through SMS / E-Mail | √ | ||
Message Center | √ |
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