Description

  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
            Option to Change Voucher Type Name
            Option to Change Labels & Captions
            User-definable Columns in Reports
            Custom Validations in Masters / Vouchers
            User-configurable Final Results
    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
            Depreciation Chart (As per Co. Act / IT Act)
            Ageing Analysis on FIFO Basis
            Interest Calculation
            Bank Re-conciliation
            Columnar Accounts Register (Configurable)
            Handling of Post-dated Cheques (PDC)
            Multi-Currency Accounting
            Cost Centres with Unlimited Levels 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
            Stock Ageing on FIFO Basis
            Stock Journal Entry
            Sales / Purchase Return in Sales / Purchase Vouchers
            Provision for FREE QTY in Inventory Vouchers
            Sales / Purchase Challan
            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
            Date-wise Item Pricing
            Parameterized Stock Maintenance
            BOM / Production Planning
            Production / Unassemble
            Accounting in Pure Inventory Vouchers
    SALES / PURCHASE ORDER PROCESSING
            Sales / Purchase Order Processing
    JOBWORK
            Jobwork
    SALES / PURCHASE QUOTATION
            Sales / Purchase Quotation
    INVOICING
            GST Invoicing 
            Multiple Taxes in Single Invoice
            Tax Inclusive / MRP Billing
            Fully User-Configurable Invoicing
            POS Invoicing
            Mfg. Excise Invoicing
            Trading Excise Invoicing
    DOCUMENT PRINTING
            Standard Document Printing
            User-configurable Documents
            User-configurable Accounting Vouchers
    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)

# PayRoll 

# Inquiry Support Management

# Head Office - Branch Office Management.

# Busy Notification Services App (BNS)

# Auto E-Way Bill Generation

            Automatically GSTR 2-A & 3B reconcliation from GST portal.    

GST REPORTS

           GST Computation / Summary
            Party-wise GST Summary
            Item-wise GST Summary
            GST Invoicing
            GST e-Returns
             GST Registers (State-specific)
            Columnar GST Registers (Configurable)
    TDS
            TDS
    MFG / TRADING EXCISE REPORTS
            Mfg / Trading Excise Reports
    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
            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
    UTILITIES
            Pop-up Calculator
            Year-wise Data Back-up and Restore
            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
            Import Masters from BUSY 2.x / MS-Excel / Text File
            Import Vouchers from MS-Excel
            Data Export / Import (XML)
            Direct E-mail / SMS
            SQL Query Executor
            Notes / Task Manager
            Automatic Data Backup (Client-Server editions only)