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