BUSY vs Tally – Get the Best Tally Alternative for MSMEs

Item & Party-wise Sales GST Summary

GST Register for Sales / Purchase / Supply Outward / Supply Inward

Button for Check on GSTIN Portal

Search HSN / SAC Code & Descriptions

GST Automatic Calculation & Adjustment Entries

Bill-wise ITC Reversal Report

Shortcut Key to View ITC Status of Purchase Invoice

Tax Audit Report - Clause 44

Monthly ITC Tagging to Claim Correct ITC

Reconcile GSTR-2A vs GSTR-2B (Voucher & Party-wise)

GSTR-3B Annual Summary (Month-wise)

Auto Download & Reconcile Table 8A of GSTR-9

Pick Company Details by GSTIN

View Electronic Cash / Credit Ledger

View PAN-wise Turnover (For Multiple GSTIN on PAN)

GSTR-7 (GST-TDS) Filing via JSON or Excel

View All Companies - Return Filing Status (GSTR-1/1A/3B/9/9C/4 & CMP-08)

GSTR-1 Dashboard (View / Upload / Filing / Reconciliation)

GSTR-9 Dashboard (View / Upload / Reconciliation)

GSTR-4 (Annual) Dashboard (View / Upload / Reconciliation)

Download GST Documents - Notices / Orders / Registration Certificate

Online GST Activity Trackers

View CBIC Circular & Notifications Directly

View Changes in Item Tax Rates (Track History)

Nil GSTR-1 Filing

Change Return Filing Frequency (Monthly or Quarterly) Directly on GST Portal

Reset Portal Data Facility

Electronic Liability Register

Electronic Credit Reversal and Reclaim Statement

Live Balance of the Cash / Credit Ledger

Reconciliations - RCM Paid vs RCM ITC Claimed

Reconciliations - ITC Claimed vs ITC Utilisation

Reconcile GSTR-3B vs GSTR-2A

Reconcile GSTR-3B vs GSTR-2B

Reconcile GSTR-3B vs GSTR-2A vs BUSY Data

Reconcile GSTR-3B vs GSTR-2B vs BUSY Data

Reconcile Table 8A of GSTR-9 vs GSTR-2A & GSTR-2B (Party-wise and Voucher-wise)

Salesman-wise Reporting

Royalty Calculation

Maintain Images of Account Master / Voucher

Targets

Ledger Reconciliation

Optional Fields for Masters

Mahajani Interest Calculation

Copy Sale Voucher to Purchase Voucher & Vice-Versa

Branch-wise Bill by Bill Management

Bulk Payment / Bulk Receipt

Automatic Payment Reminder

Default Account Masters

Posting of Royalty & Brokerage Automatically

Depreciation Chart (As per Companies Act.)

Posting of Interest Calculation Automatically

Item Serial No. Tracking & Warranty Reports

Item Sizing Information

Party-wise Item Codes

Tagging of Sale Purchase Account with Item or Material Center

Tagging of Stock Account with Item Group or Material Center

Parameterized Stock Management with BCN (5 Parameters)

Drug License No.

Show Last Transactions During Sale & Purchase

Treat MRP as Sale Price

Indent Management (Pre-Purchase)

Hide Stock Value During Data Entry

Define Item Critical Level Based on Material Center & Parameters

Automatic Batch / Lot Number Generation

Print Product Catalogue

Barcode / QR Code Scan Based Billing - BCN

Parameters, Serial No. and Batch - MRP for Each Parameterised Unit

View Party Dashboard While Billing

Save Invoice on Google Drive

Scheme Management (FMCG / Retail)

Item-wise Compound Discount & Markup

Self Configurable Invoice Formats

Printing of Barcode of Any Field in Invoice Printing

Composite Bar Code Printing / Reading

Invoice Bar Code Printing (2D)

Invoice Printing in Regional Language

Optional Fields for Voucher

Fully configurable Balance sheet and P & L account (Schedule VI, IFRS)

Self Configurable Pay Slip Formats and Salary Registers

Search Party in Billing Details from Name / Mobile No. / Email ID

Configurable Custom Columns Reports

Summarization of Reports at Two Levels

Creation or Modification of Multiple Accounts and Items from a Single Screen

Auto Reference Management

Merging of Masters

Voucher Replication

Bulk Updation of Price, Discount, Taxes and Critical Levels

Configurable User Signature Image & B2C QR Code

Set Voucher as Template

Print / Preview – Invoice Format Merging

Print Account Ledger with Payment UPI QR Code

Filter Entries on the Basis of Debit & Credit Amount in Ledger Report

Block/Deactivate masters

Partial data freezing

Data Binding with Hard Disk and Users

Hierarchy of Users

Notes Manager

Provision for Custom Data Entry Validations

Maintain Log Files for Backup / Restore / Delete Activities

User Login – Scheduler

Auto Printing of Multiple Formats

Auto Backup on Google Drive