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Busy Accounting Software
BUSY is a powerful Accounting Software with GST that keeps you on top of your business by managing not just accounts but complete business.
Some of the key features include Accounts Management or Bookkeeping, Advanced Inventory Management, Complete Financial Accounting, Fully Configurable Invoicing, Comprehensive GST VAT Module, Complete Operations Management, In-built GSP features like (Auto E-way Bill, GSTR 2A, E-Invoicing, etc.), GST Billing and GST Return Filing, Operations Management, Payroll Management, Customer Management & Highly flexible Features to accommodate diverse business needs.
BUSY Accounting Software Training – Master Business Accounting & GST Compliance
BUSY Accounting Software is one of the most widely used business accounting solutions, designed to simplify financial management, GST compliance, and inventory tracking. The BUSY Accounting Software Training at Insta InfoTech® provides hands-on expertise in managing accounts, taxation, and business automation efficiently.
Why Learn BUSY Accounting Software?
BUSY is an essential accounting tool for businesses of all sizes. From invoicing and GST compliance to financial reporting and payroll management, this software streamlines business operations. Whether you're an **accountant, business owner, or finance professional**, mastering BUSY can enhance your career and business productivity.
What You Will Learn:
1. Introduction to BUSY Accounting Software
- Overview of BUSY Software & Features
- Installation & Setup Guide
- Creating & Configuring a New Company
2. Accounting & Financial Management
- Understanding Ledgers & Groups
- Journal, Payment, Receipt & Contra Entries
- Bank Reconciliation & Cash Flow Management
3. GST Accounting & Taxation
- GST Billing & Invoicing
- GST Returns Filing (GSTR-1, GSTR-3B, GSTR-9)
- Input Tax Credit (ITC) & Reverse Charge Mechanism
4. Inventory & Stock Management
- Creating Stock Items & Units of Measurement
- Managing Purchase & Sales Orders
- Batch-wise & Serial Number-wise Inventory Tracking
5. Payroll & Salary Management
- Employee Master Creation
- Salary Processing & Payslip Generation
- Provident Fund (PF) & Employee State Insurance (ESI) Management
6. Financial & MIS Reporting
- Profit & Loss Statements
- Balance Sheet & Trial Balance
- Ratio Analysis & Decision-Making Reports
7. Business Automation & Data Security
- Auto-Backup & Data Recovery
- User Roles & Access Control
- Customization & Report Exporting
Module 1: Company Setup & User Management
- Company Creation & Alteration (Without and With GST)
- Creating a Superuser
Module 2: Ledger & Accounting Setup
- Ledger Creation (Without and With GST)
- Voucher Entry Rules
- Journal Entry with Single Stock Item
Module 3: Inventory Management
- Stock Group and Stock Item Creation
- Viewing Current Stock at Purchase & Sales Entry
- Material Centre Group & Material Centre (Goodwin)
- Batch Number & Drug License Number
- Serial Number-wise Detail
- MRP-wise Details
- Packaging Unit of Item & Alternate Unit of Item
- Stock Transfer Voucher
- Stock Journal Voucher
- Tracking Number
Module 4: Purchase & Sales Process
- Purchase & Sales Entry (New Ref. & Against Ref.)
- Viewing Party Balance & Payment to Party
- Party Current Balance at Purchase & Sales Entry
- Purchase Quotation → Purchase Order → Purchase Challan → Purchase
- Sales Quotation → Sales Order → Sales Challan → Sales
- Purchase Return (Debit Note)
- Sales Return (Credit Note)
- Purchase Return in Purchase Voucher & Sales Return in Sales Voucher
- Separate Stock Updating Date in Dual Voucher
- Debit Note or Credit Note Without Item
Module 5: Advanced Inventory & Pricing
- Free Quantity with Item
- Job Work
- Manufacturing Feature (Bill of Material for Assembling Goods)
- Calculate Item Sales Price from Purchase Price
- Royalty Calculations
Module 6: Taxation & Compliance
- Tax Collection at Source (TCS)
- Tax Deduction at Source (TDS with GST)
- Service Tax & TDS
- Goods & Service Tax (GST)
- Reverse Charge Mechanism
- GST on Freight Charges
- CST/VAT Reports (State-specific)
- Mfg./Trading Excise Registers
Module 7: Financial Accounting & Budgeting
- Financial Accounting (Multi-Currency)
- Creating Budget Entries
- Passing Transactions Related to Budget
- View Budget Variance
- Bank Reconciliation
- Journal Voucher
Module 8: Advanced Features & Reporting
- Scheme Management
- Standard Narration Master
- Voucher, Master, Backup Configurations
- Passing Credit Adjustment Entries
- MIS Reports & Analysis & Utilities
- User-configurable Columns in Reports
- Fully User-configurable Invoicing
- Sales/Purchase Order Processing
- Inventory Management (Multi-location)
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