Pros & Cons

Pros

AlignBooks is a feature-rich accounting solution, loaded with tools for various ...Read more - Johnson Pais Jul 01, 2025

AlignBooks offers a comprehensive suite of features all in one place, making it ...Read more - Gaurav Deepak Jun 04, 2025

Entries are smooth and easy to understand. Provides Billing inventory, taxation,...Read more - Tanmay Aug 23, 2024

User-friendly, Its best for updating account books, very easy to use. - RAHUL Aug 07, 2024

Busy helps in invoicing and recording financial transactions in a very user-frie...Read more - Harsh Mahajan Jul 18, 2024

The software is very helpful for general entry and is easier to use than others. - tushar vadhavana Jul 10, 2024

Cons

AlignBooks tends to run slow, with noticeable lag in the web version, and freque...Read more - Johnson Pais Jul 01, 2025

While AlignBooks is feature-rich, the user interface could be more intuitive. Ne...Read more - Gaurav Deepak Jun 04, 2025

Little expensive and can make more stylish - Tanmay Aug 23, 2024

Nothing else - RAHUL Aug 07, 2024

It's a bit more expensive than other similar products. - Harsh Mahajan Jul 18, 2024

The biggest disadvantage is finding its features. - tushar vadhavana Jul 10, 2024

Reviews

Verified customer reviews

Way too slow on cloud

Johnson Pais Jul 01, 2025

Kuch bada chaahiye to try this

Gaurav Deepak Jun 04, 2025

See all AlignBooks reviews

good

Mallappa Nov 17, 2024

Best accounting software

Tanmay Aug 23, 2024

See all TallyPrime reviews

RAVIKUMAR

Ravi Nov 27, 2024

Busy review - great accounting software

Harsh Mahajan Jul 18, 2024

See all Busy Accounting Software reviews

Reviews with Video

Not Available

Currently no reviews are available. Please check back later

#TallyPrimeReview: 7 Things You Should Know About The All-New TallyPrime

Tally Customer Speaks | Kulbhushan Associates | Punjab | India

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BUSY Accounting Software | Review - SOLO

BUSY Accounting Software | Review - Mukul Gupta

BUSY Accounting Software | Review - CA Ashish Bhatnagar

BUSY Success Stories - Rachna Sagar Pvt Ltd

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Best Use for

Business Size:

Individual
2-50 Employees
51-250 Employees
250-500 Employees
500-1000 Employees
More than 1000+ Employees

Individual
2-50 Employees
51-250 Employees
250-500 Employees
500-1000 Employees
More than 1000+ Employees

Individual
2-50 Employees
51-250 Employees
250-500 Employees
500-1000 Employees
More than 1000+ Employees

Business Type:

Small Business
Startups
Medium Business
Enterprise
SMBs
SMEs
MSMBs
MSMEs
Freelancers

Small Business
Startups
Medium Business
Enterprise
SMBs
SMEs
MSMBs
MSMEs
Freelancers

Small Business
Startups
Medium Business
Enterprise
SMBs
SMEs
MSMBs
MSMEs
Freelancers

Industries:

All Industries

All Industries

All Industries

Features

Core Functionalities

General Ledger
Bookkeeping Capabilities
Accounts Receivable
Tax Management
Payroll Management
Time & Expenses Management
Asset Management
Bank Reconciliation
Bank Settlement
Accounts Payable
Fund Accounting
Multi Currency Support
Cost Centres
Fixed Asset Register (FAR) Management
Trial Balance Preparation
Gst Report Preparations
Return Filings
Tds Report Generations
GST Input Reconciliations
Variant Analysis
Alerts & Notifications
Batch Management
Branch Management
Broker Management
Claims Management
Collection Management
Credit / Debit Note
Document Management
Quotation & Estimates
Sales Management
Statutory Compliances
Transaction Management
Receipt Management

General Ledger
Bookkeeping Capabilities
Accounts Receivable
Tax Management
Payroll Management
Time & Expenses Management
Asset Management
Bank Reconciliation
Bank Settlement
Accounts Payable
Fund Accounting
Multi Currency Support
Cost Centres
Fixed Asset Register (FAR) Management
Trial Balance Preparation
Gst Report Preparations
Return Filings
Tds Report Generations
GST Input Reconciliations
Variant Analysis
Alerts & Notifications
Batch Management
Branch Management
Broker Management
Claims Management
Collection Management
Credit / Debit Note
Document Management
Quotation & Estimates
Sales Management
Statutory Compliances
Transaction Management
Receipt Management

General Ledger
Bookkeeping Capabilities
Accounts Receivable
Tax Management
Payroll Management
Time & Expenses Management
Asset Management
Bank Reconciliation
Bank Settlement
Accounts Payable
Fund Accounting
Multi Currency Support
Cost Centres
Fixed Asset Register (FAR) Management
Trial Balance Preparation
Gst Report Preparations
Return Filings
Tds Report Generations
GST Input Reconciliations
Variant Analysis
Alerts & Notifications
Batch Management
Branch Management
Broker Management
Claims Management
Collection Management
Credit / Debit Note
Document Management
Quotation & Estimates
Sales Management
Statutory Compliances
Transaction Management
Receipt Management

Billing & Invoicing

Invoice Processing
Payment Processing
Automatic Payment Reminders
Bill Of Materials (BOM)
E-Way Bill Generation
Payment Tracking

Invoice Processing
Payment Processing
Automatic Payment Reminders
Bill Of Materials (BOM)
E-Way Bill Generation
Payment Tracking

Invoice Processing
Payment Processing
Automatic Payment Reminders
Bill Of Materials (BOM)
E-Way Bill Generation
Payment Tracking

Retail and Point of Sale

Point of Sale (POS)
Retail Management

Point of Sale (POS)
Retail Management

Point of Sale (POS)
Retail Management

Project and Workflow Management

Time & Expenses Management
Project Accounting
Facility Management
Production Management
Transaction Management
Workflow Management

Time & Expenses Management
Project Accounting
Facility Management
Production Management
Transaction Management
Workflow Management

Time & Expenses Management
Project Accounting
Facility Management
Production Management
Transaction Management
Workflow Management

Inventory and Supply Chain Management

Inventory Management
Inventory Reconciliation
Barcode Scanning
Delivery Management
Distribution Management
Item Master
Product Management
Stock Management
Store Management
Supply Chain Management
Vendor & Supplier Management
Warehouse Management

Inventory Management
Inventory Reconciliation
Barcode Scanning
Delivery Management
Distribution Management
Item Master
Product Management
Stock Management
Store Management
Supply Chain Management
Vendor & Supplier Management
Warehouse Management

Inventory Management
Inventory Reconciliation
Barcode Scanning
Delivery Management
Distribution Management
Item Master
Product Management
Stock Management
Store Management
Supply Chain Management
Vendor & Supplier Management
Warehouse Management

Sales and CRM

CRM Capabilities
Customer Management
Loyalty Program
Order Management
Quotation & Estimates
Sales Management

CRM Capabilities
Customer Management
Loyalty Program
Order Management
Quotation & Estimates
Sales Management

CRM Capabilities
Customer Management
Loyalty Program
Order Management
Quotation & Estimates
Sales Management

Financial Management

Budgeting & Forecasting
Revenue Management
Fund Accounting
Cash Flow Management
Fund Planning
Net Worth Management
Cash and Bank Management
Financial Planning & Analysis

Budgeting & Forecasting
Revenue Management
Fund Accounting
Cash Flow Management
Fund Planning
Net Worth Management
Cash and Bank Management
Financial Planning & Analysis

Budgeting & Forecasting
Revenue Management
Fund Accounting
Cash Flow Management
Fund Planning
Net Worth Management
Cash and Bank Management
Financial Planning & Analysis

Integrations Supported

Import / Export Management

Import / Export Management

Import / Export Management

Analytics and Reporting

Profit & Loss
Financial Accounting and Reporting
Gross Profit
Ratio Analysis
Net Profit Management
Audit Management
Financial Statement Generation & Analysis
Profit Centers

Profit & Loss
Financial Accounting and Reporting
Gross Profit
Ratio Analysis
Net Profit Management
Audit Management
Financial Statement Generation & Analysis
Profit Centers

Profit & Loss
Financial Accounting and Reporting
Gross Profit
Ratio Analysis
Net Profit Management
Audit Management
Financial Statement Generation & Analysis
Profit Centers

Administrative Features

Ledger Scrutiny
Admin Controls
Backup & Restore
Facility Management
Self Service Portal
User Access Management

Ledger Scrutiny
Admin Controls
Backup & Restore
Facility Management
Self Service Portal
User Access Management

Ledger Scrutiny
Admin Controls
Backup & Restore
Facility Management
Self Service Portal
User Access Management

Gallery

All Videos & Images

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Specifications

Deployment

Web based
On Premises

Web based
On Premises

Web based
On Premises

Device Supported

Desktop
Mobile
iPad
Tablet

Desktop
Mobile
iPad
Tablet

Desktop
Mobile
iPad
Tablet

Supported Platforms

Windows
Mac OS
Android
iOS
Linux
Ubuntu

Windows
Mac OS
Android
iOS
Linux
Ubuntu

Windows
Mac OS
Android
iOS
Linux
Ubuntu

Languages support

English

English
ગુજરાતી
हिन्दी
ಕನ್ನಡ
मराठी
తెలుగు

English

Question and Answers

Product related question and answers

How to create new company in AlignBooks

To create new company in AlignBooks, follow the steps given below:\ Open y... Read more

How to Configure Invoice Number / Series in AlignBooks

To configure invoice/series in AlignBooks, follow the steps given below: O... Read more

How We Add Notification in AlignBooks?

To add notifications in AlignBooks, follow the steps given below: Click on... Read more

See all AlignBooks Questions & Answers

HOW TO CANCELLED E-INVOICE IN TALLY PRIME

Detailed Steps: Navigate to E-Invoice Report: From the Gateway of Tally, g... Read more

Supplier Issued Credit Note For Rate Difference. There Is No Field To Enter The Credit Number And Date Though We Have Entered The Same As Debit Note With Details Of Original Invoice Number And Date. In Gstr 2, Tally Says That Supplier Credit Note Number, Date And Reason Is Not Entered. Where Should Ve Enter It At The Time Of Entering Debit Note?

To ensure that the supplier's credit note number, date, and reason are correctly... Read more

I want to migrate from Focus to Tally. How do I get my data to Tally as well?

To migrate Focus data to Tally, you'll need to use an import or export function ... Read more

See all TallyPrime Questions & Answers

How to check Year End Entries & Change Financial Year in BUSY?

To check Year End Entries & Change Financial Year in BUSY, follow the steps ... Read more

How to Dispatch details for E-Way Bill & E-Invoice in BUSY accounting software?

To Dispatch details for E-Way Bill & E-Invoice in BUSY accounting software, ... Read more

How to Print E-Invoice Details in Standard Format in BUSY accounting software?

To Print E-Invoice Details in Standard Format in BUSY accounting software, follo... Read more

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