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Busy Blue Edition - Single User

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Busy Blue Edition - Single User

Busy Blue Edition - Single User

₹4,999.00

Blue is a popular choice for businesses which are not GST registered. With features like invoicing, expense tracking, inventory management and financial reporting, it offers and easy-to-use and affordable solution for doing complete basic accounting.

We are introducing the Blue Edition of Busy Accounting Software, a powerful and comprehensive accounting solution designed to meet the needs of small businesses and individuals alike. With many features and a user-friendly interface, the Blue Edition provides an efficient and reliable way to manage your financial tasks.

 

 

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  • Multi-Company / Multi-Financial Year
    Whether you're managing multiple businesses or need to keep track of financial data across different fiscal years, BUSY Blue seamlessly handles the complexities, ensuring that your financial records are organised and accessible.
  • Pre-defined Masters for Instant Start
    Get up and running quickly with pre-defined masters that make setting up your accounting system a breeze. Say goodbye to time-consuming setup processes.
  • Audit Trail
    Maintain a clear and secure audit trail of all financial transactions. BUSY Blue ensures transparency and accountability in your accounting practices.
  • Multiple Voucher Series for Each Voucher Type
    Customise voucher series for different types of transactions, providing flexibility and organisation in your accounting processes.
  • Delete Exported Files on Closing the Company
    Keep your data organised and clutter-free by automatically deleting exported files when closing a company.
  • User-defined Optional Fields in Masters / Vouchers
    Tailor your accounting system to your specific needs by adding custom fields to masters and vouchers.
  • Voucher Entry While Viewing Reports & Vice-versa
    Enjoy the convenience of making voucher entries while viewing reports and vice versa, streamlining your data entry process.
  • 3 Years Trial Balance
    Access historical trial balances for up to three years, providing a comprehensive view of your financial performance over time.
  • 3 Years Monthly Summary Report
    Dive deep into your financial data with monthly summary reports spanning three years, facilitating trend analysis and informed decision-making.
  • Voucher Cancellation
    Correct errors and make adjustments with ease by cancelling vouchers when needed.
  • Separate Billing/Shipping details in Journal/Payment
    Maintain detailed billing and shipping information in journal and payment vouchers for accuracy and clarity.
  • Reports Export (Plain File / HTML / PDF / MS-Excel)
    Customise and export your financial reports in various formats, including Plain File, HTML, PDF, and MS-Excel, for easy sharing and analysis.
  • Printing in Draft Mode (DOS-Like)
    Save on printing costs by using draft mode, which offers a simple and efficient printing option reminiscent of classic DOS systems.
  • Drill Down from All Reports to Voucher Level
    Dive deeper into your financial data by drilling down from reports to the underlying voucher details.
  • Print Preview
    Review and adjust your documents with confidence using the print preview feature.
  • Graphs & Charts
    Visualise your financial data through graphical representations, gaining insights into your business's performance trends.
  • User-Definable Shortcuts / Favourites Menu
    Customise your workflow with user-definable shortcuts and a favourites menu for quick access to frequently used features.
  • All Books of Accounts
    BUSY Blue ensures that all your financial records are meticulously maintained, offering a comprehensive view of your business's financial health.
  • Balance Sheet with Various Schedules
    Access a detailed balance sheet with various schedules, providing a comprehensive overview of your assets, liabilities, and equity.
  • Outstanding Reports – Bill-by-bill basis
    Monitor outstanding payments and receivables on a bill-by-bill basis, ensuring that you stay on top of your financial obligations.
  • Daily / Monthly Summaries of Accounts / Groups
    Gain a consolidated view of your accounts and groups through daily and monthly summaries, simplifying financial analysis.
  • Printing of Bank Deposit Slip
    Streamline your banking processes by printing bank deposit slips directly from BUSY Blue.
  • Configurable Payment Reminder Letters
    Set up payment reminder letters to prompt timely payments from your clients and customers.
  • Depreciation Chart (As per Co. Act / IT Act)
    Calculate and track depreciation in accordance with the Company Act or Income Tax Act, ensuring compliance with regulatory requirements.
  • Ageing Analysis on FIFO Basis
    Stay on top of your accounts receivable and payable with ageing analysis based on the first-in, first-out (FIFO) method.
  • Interest Calculation with Automatic Posting in Accounts
    Simplify interest calculations and automate posting in your accounts, enhancing efficiency and accuracy.
  • Ledger Reconciliation
    Reconcile your ledger accounts effortlessly, ensuring that your financial records align with your bank statements.
  • Bank Reconciliation
    Streamline the process of reconciling your bank statements with BUSY Blue's bank reconciliation feature.
  • Columnar Accounts Registers (Configurable)
    Customise columnar accounts registers to meet your specific reporting needs.
  • Handling of Post-dated Cheques (PDC)
    Manage post-dated cheques effectively, ensuring that you have a clear view of future cash flows.
  • Maintain Bank Instrument Details
    Keep track of bank instruments and related details with ease.
  • All Books of Inventory
    BUSY Blue covers all aspects of inventory management, from tracking stock levels to managing product details.
  • Stock Ledger
    Maintain a detailed stock ledger to monitor stock movements and transactions.
  • Stock Valuation on Multiple Methods
    Evaluate your stock using various methods to gain insights into your inventory's value.
  • Separate Stock Updation Date in Dual Vouchers
    Maintain separate stock updation dates in dual vouchers, ensuring accurate stock valuation.
  • Separate Stock Valuation Method for Items
    Tailor your stock valuation methods for individual items, accommodating varying inventory needs.
  • Allocate Additional Expenses Voucher-wise
    Allocate additional expenses to specific vouchers for accurate cost allocation.
  • Allocate Expense/Purchase to Items
    Link expenses and purchases to specific items for precise cost tracking.
  • Maintain Drug License for Printing
    Comply with regulatory requirements by maintaining drug licences for printing pharmaceutical-related documents.
  • Maintain FSSAI License for Printing
    Ensure compliance with food safety standards by maintaining FSSAI licence for printing food-related documents.
  • Multiple Material Centres
    Manage multiple material centres efficiently, facilitating inventory control for diverse locations or departments.
  • Daily / Monthly Summaries of Items / Item Groups
    Access consolidated summaries of items and item groups on a daily or monthly basis, aiding inventory analysis.
  • Item Critical Levels (Reorder / Minimum / Maximum)
    Set critical levels for items, including reorder points, minimum stock levels, and maximum stock levels, to prevent stockouts and overstocking.
  • Stock Ageing on FIFO Basis
    Monitor stock ageing based on the first-in, first-out (FIFO) method, helping you identify slow-moving or obsolete items.
  • Sales / Purchase Return in Sales / Purchase Vouchers
    Streamline the process of handling sales and purchase returns within the respective vouchers.
  • Provision for FREE QTY in Inventory Vouchers
    Account for free quantities in inventory vouchers, ensuring accurate record-keeping.
  • Bill Sundry Narration
    Add bill sundry narrations to provide additional details on bills, enhancing clarity and transparency.
  • Update Item Prices from Vouchers
     
What You Get
GST
Validate HSN/SAC & GSTIN
Search HSN/SAC & GSTIN*
All Statutory GST Reports like GSTR 1 / IFF / 3B / 4 / ITC -04
GSTR 9 (Annual Return)
Auto Calculation & Posting of RCM / Advance Receipt
Tax Audit Report – Clause 44
 
Billing / Invoicing
Multi GST Tax Billing in Single Invoice
Digital Signature on Invoice & Reports*
Fully User-Configurable Invoicing
 
Accounting
Fund Flow / Cash Flow
Multi Company / Multi Financial Year
Ledger Reconciliation
 
Inventory
Multiple Godown Inventory
Item Critical Levels (Reorder / Minimum / Maximum)
 
Production & Job Work
Stock Journal
 
Receivables & Payables
Outstanding Reports – Bill By Bill basis
Receivables & Payables Ageing
Configurable Payment Reminders
 
Data Security
Data Freezing (Full / Selective)
Fully User-definable Access Rights
Audit Trail [As per MCA guidelines]*
 
Banking Capabilities
Interest Calculation with Automatic Posting
Bank Reconciliation
Post dated Cheques (PDC) Management
 
MIS Reports & Analysis
Graphical Representation of Reports
Ratio Analysis
Profitability Reports (on various parameters)
UnBilled Parties
 
Mobile App (Cloud Sync.)
Access your data from anywhere [Android & IOS]*
100+ Reports*
Create & Share Invoice & Receipts*
 
Others
Import Masters / Voucher from MS-Excel
Pre-defined Masters for Instant Start
User-Definable Shortcuts / Favourites Menu
Bulk Payments/Receipt
Reports Export (Plain File / HTML / PDF / MS-Excel)
Automatic Data Backup on Google Dirve*
Business Notification App [BUSY BNS App]*

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