Busy Software Details Features Comparison Chart
| Feature | Blue Edition |
Saffron Edition |
Emerald Edition |
|---|---|---|---|
| GENERAL | |||
| Multi-Company / Multi-Financial Year | β | β | β |
| Multiple Voucher Series for each Voucher Type | β | β | β |
| User-definable Optional Fields in Masters / Vouchers | β | β | β |
| Voucher entry while viewing reports & vice-versa | β | β | β |
| Search / Sort / Filter / Group all Screen Reports | β | β | β |
| Reports Export (Plain File / HTML / PDF / MS-Excel/Google Sheet) | β | β | β |
| Drill Down from All Reports to Voucher Level | β | β | β |
| Graphs & Charts | β | β | β |
| User-Definable Shortcuts / Favourites Menu | β | β | β |
| Account / Item Category for Enhanced Grouping | β | β | β |
| Party Dashboard at the time of Voucher Feeding | β | β | β |
| Images / Notes in Account / Item Masters | β | β | β |
| Option to Change Labels & Captions in Data Entry Forms | β | β | β |
| User-definable Columns in Reports | β | β | β |
| Custom Validations in Masters / Vouchers | β | β | β |
| Provision for Invoice Printing in Second Language | β | β | β |
| FINANCIAL ACCOUNTING | |||
| All Books of Accounts | β | β | β |
| Balance Sheet, P/L Account and Trail Balance with various Configuration | β | β | β |
| Outstanding Reports - Bill-by-bill basis | β | β | β |
| Daily / Monthly Summaries of Accounts / Groups | β | β | β |
| Configurable Payment Reminder Letters | β | β | β |
| Ageing Analysis on FIFO Basis | β | β | β |
| Interest Calculation with Automatic Posting in Accounts | β | β | β |
| Bank Re-conciliation | β | β | β |
| Columnar Accounts Registers (Configurable) | β | β | β |
| Handling of Post-dated Cheques (PDC) | β | β | β |
| Maintain Bank Instrument Details | β | β | β |
| Multi-Currency Accounting | β | β | β |
| Cost Centres | β | β | β |
| Sales Man-wise Reporting | β | β | β |
| Royalty Calculation | β | β | β |
| Sub-Ledgers | β | β | β |
| INVENTORY MANAGEMENT | |||
| All books of Inventory | β | β | β |
| Stock Ledger | β | β | β |
| Stock Status with Summery / Details | β | β | β |
| Daily / Monthly Summaries of Items / Groups | β | β | β |
| Multi Location / Godown | β | β | β |
| User Define Inventory Valuation Methods | β | β | β |
| Update Item Price from Vouchers | β | β | β |
| Purchase / Sales Quotation | β | β | β |
| Purchase / Sales Order | β | β | β |
| Purchase / Sales Challan (Delivery Note) | β | β | β |
| Last Transaction Details Popup During Sales/Purchase Entry | β | β | β |
| Maintain Image/Note with Master/Voucher | β | β | β |
| Manufacturing Module | β | β | β |
| Scheme Management Module | β | β | β |
| Packing Details in Vouchers | β | β | β |
| Multi Units Management for Single Item | β | β | β |
| Maintain Multiple Item Code for Single Item | β | β | β |
| Bar Code / QR Code Management | β | β | β |
| Item Batch / Serial / Parameterwise Management | β | β | β |
| Item Wise Discount & Markup Settings | β | β | β |
| Advance Item Pricing Mode in Vouchers | β | β | β |
| Party Wise Item code | β | β | β |
| Advance Inventory Dimension Reporting | β | β | β |
| Enterprises Features | |||
| Branch Management | β | β | β |
| Payroll Management | β | β | β |
| Voucher / Master Approval System | β | β | β |
| Show Approval Details on Voucher / Master | β | β | β |
| Enable Indent Management | β | β | β |
| HO / BO Data Sync. | β | β | β |
| VAT/Tax Reporting for Nepal | |||
| Sales / Purchase Register | β | β | β |
| Sales / Purchase Returned Register | β | β | β |
| Maskebari Report (VAT Returned) | β | β | β |
| Anusuchi-13 Report | β | β | β |
| Month wise Sales or Purchase Register (Summery) | β | β | β |
| Balance Confirmation Printing | β | β | β |
| eBilling Approval from IRD | β | β | β |
| All Nepal TAX Compliance | β | β | β |