Description
Pricing
Features
Specification
Review
Compare
FAQs
Questions
Alternatives
Get Free Advice
Get Quote
See
More
4.3 
38 Ratings & 36 Reviews
Have Questions?
Starting at
₹ 4999
Save Extra with 2 Offers
Save upto 18%, Get GST Invoice on your business purchase | 
Users with registered businesses can purchase goods from merchants on the platform to satisfy their business needs. Users are not permitted to utilize any products acquired through the platform for resale, advertising, business, or further distribution.
For each purchase made, users will receive a Tax Invoice (or 'GST invoice') that includes specific details such as:
the GSTIN of the user associated with their registered business, and
the specified Entity Name for their business.
It should be noted that not all products are eligible for GST Invoice. Only the products displayed by participating sellers with the 'GST-based Invoice Available' callout on the product description page would qualify.
Certain goods and services are not eligible to get a GST Invoice, including items with VAS, i.e., Value Added Services (e.g., Total Mobile Protection/Assured Buyback) and those involving an exchange offer at the time of purchase.
Users must ensure the accuracy of the GSTIN, and business entity name provided for the GST Invoice. Requests for corrections into GST Invoice would not be accommodated by Techjockey.com or any Seller, and any issues arising from user-provided information are the sole responsibility of users.
Techjockey.com is not liable for the GST Invoice or any associated input tax credit. To efficiently claim an input tax credit, users should select the registered place of business address as per the GST authority's data and follow the provisions of the GST Act and rules.
To claim an input tax credit, the delivery and billing addresses must match. Furthermore, input tax credits will not be granted if the delivery address and GSTIN on the invoice are from different states. In case of incorrect GST details provided during the order placement, the order will be canceled automatically.
Buy Now & Pay Later, Check offer on payment page. Easily access final accounts, inventory reports, ledgers, tax reports & more with BUSY Accounting Software, your ultimate game-changing financial accounting solution. ...Read more
Get Instant Expert 
Safe & Secure 
Assured Best Price 
Financial Accounting
Starting from Vouchers to Ledgers to Balance Sheet & Trial Balance, everything is Available at the click of a button. Add another sheet of controls with the help of Sub Ledgers & Cost Centres.
Inventory Management
Manage your inventory with extra details like Batch No.(with expiry), Serial No. , Parameters (Color, Size, Style etc.). Maintain various go-downs & locations smoothly.
Comprehensive GST Module
Manage GST from invoice Billing to Return Filing with features like GST Reconciliation, GSTIN Validation, E-way Bill Generation and other GST Accounting Software features. Manage all your business operations like Indent / Order / Quotation / Invoicing / Challan / Receivable / Payable along with Payroll & Customer Support swiftly.
Configurable Invoicing
Create GST compliant professional invoices as per business regulations smoothly. Maintain Party / Item-wise & Date-wise Item Prices.
We make it happen! Get your hands on the best solution based on your needs.
Core Functionalities
Tax Management It automates the calculation, tracking, and reporting of various taxes. Statutory Compliances Ensures adherence to legal regulations such as tax laws, payroll requirements, and financial reporting standards. Alerts & Notifications They are automated messages that inform users of important financial events, deadlines, or discrepancies. Collection Management A robust field that involves tracking & managing receivables, including invoicing, payment reminders, & follow-ups. Multi Currency Support Refers to the software's capability to handle transactions, reporting, and financial management in multiple currencies. Trial Balance Preparation It consists of compiling and listing all ledger accounts and their balances to verify the accuracy of recorded transactions. Gst Report Preparations Involves the process of compiling data on Goods and Services Tax (GST) transactions from various financial records within an Return Filings Return filings are crucial in accounting software, where businesses prepare and submit tax returns to relevant authorities. Tds Report Generations Includes the automated creation of reports detailing Tax Deducted at Source (TDS) from payments made to vendors or contractors. GST Input Reconciliations Involves matching the Input Tax Credit (ITC) claimed on purchases with the GST details provided by suppliers. Bank Reconciliation It is a process of comparing the balances in the company's records with the balances shown on the bank statement. Accounts Receivable It represents money owed to a business by its customers or clients for goods or services delivered but not yet paid for. Accounts Payable Refers to the money a business owes to its suppliers or vendors for goods or services purchased on credit. General Ledger It is a comprehensive record of all a business's financial transactions, categorized by accounts. Payroll Management Streamlines the process of calculating employee salaries, tax deductions, and benefits. Branch Management It allows businesses to manage financial transactions, reports, and data specific to different branches or locations, ensuring Quotation & Estimates Offers detailed price estimates to clients before finalizing sales, while estimates offer preliminary cost projections. Transaction Management Tracks, records, and categorizes financial transactions for accurate reporting. Receipt Management It involves capturing, organizing, & storing digital copies of receipts for expenses & purchases. Batch Management It enables users to handle multiple transactions collectively, streamlining processes such as invoicing, payments, and updates. Credit / Debit Note A credit note is issued to reduce the amount a customer owes, typically due to returns or overpayments. Bookkeeping Capabilities Involves recording and managing financial transactions, tracking income and expenses, and keeping records current. Bank Settlement Refers to the process of reconciling transactions between a company's bank account records & its accounting system. Cost Centres A vital unit where costs are allocated for internal tracking & management purposes. Sales Management It consists of tracking sales transactions, managing customer accounts, and generating reports on sales performance. Time & Expenses Management It is a process of recording, tracking, and managing employee working hours and business-related expenses. Broker Management Involves tracking & managing broker transactions, commissions, & related financial activities to streamline brokerage Document Management Refers to the digital storage, organization, & retrieval of financial documents & records. Variant Analysis Includes comparing & evaluating different versions or scenarios of financial data to identify variations, discrepancies, or Asset Management Consists of tracking & managing a company's assets throughout their lifecycle. Fund Accounting It is a method of segregating resources into self-balancing sets of accounts, or funds, according to their intended use or Fixed Asset Register (FAR) Management A Fixed Asset Register tracks and manages a company's fixed assets, including their acquisition cost, depreciation, and current Claims Management Includes tracking, processing, & settling claims efficiently, ensuring accurate record-keeping and financial reporting. Billing & Invoicing
E-Way Bill Generation E-Way Bill Generation involves creating and managing electronic invoices required for the transportation of goods under GST Payment Tracking Monitors and records incoming and outgoing payments, ensuring accurate financial records and timely reconciliation. Automatic Payment Reminders Automatic payment reminders are notifications sent to remind customers of upcoming payments. Invoice Processing It includes receiving and managing invoices from vendors or suppliers to ensure accurate payment and financial record-keeping. Bill Of Materials (BOM) Refers to a detailed list of raw materials, components, and instructions required to manufacture a product. Payment Processing Refers to the handling of electronic transactions between buyers & sellers, ensuring the secure transfer of funds. Retail and Point of Sale
Retail Management Consists of features for tracking inventory levels, sales transactions, & customer data along with generating reports for Point of Sale (POS) Integrates sales transactions with financial records, facilitating real-time inventory management and streamlined reporting. Project and Workflow Management
Production Management It involves tracking & controlling the manufacturing process, including inventory levels, work orders, and production costs. Transaction Management Tracks, records, and categorizes financial transactions for accurate reporting. Time & Expenses Management It is a process of recording, tracking, and managing employee working hours and business-related expenses. Project Accounting Project accounting tracks & manages financial information & activities specific to individuals or jobs. Facility Management Refers to the tools used to track and manage the operational costs, maintenance, and usage of physical assets or facilities. Workflow Management Streamlines tasks automate processes and enhances team collaboration for efficient operations. Inventory and Supply Chain Management
Inventory Management It involves tracking, managing, and optimizing the stock of goods and materials. Vendor & Supplier Management Tracks interactions, manages invoices and monitors payments for efficient procurement. Warehouse Management Optimizes inventory, controls stock levels, and manages orders and shipments efficiently. Distribution Management Involves tracking & managing the flow of goods from suppliers to customers, including inventory control. Stock Management It includes tracking inventory levels, monitoring stock movements, & managing reorder points. Item Master A centralised database where detailed information about each inventory item or product is stored. Inventory Reconciliation Refers to the process of matching the inventory records in an accounting system with physical inventory. Barcode Scanning It streamlines inventory management by automatically tracking & recording product information. Delivery Management It consists of tracking and managing the delivery of goods or services to customers, including scheduling, logistics, & more. Product Management It includes overseeing the development and enhancement of features related to tracking, managing, and reporting financial data. Store Management Helps track inventory, manage stock levels, and streamline purchase and sales processes. Supply Chain Management Streamlines procurement, inventory, and logistics for efficient financial oversight. Sales and CRM
Order Management Handles the processing, tracking, & fulfilment of customer orders, thereby integrating them with inventory & financial Quotation & Estimates Offers detailed price estimates to clients before finalizing sales, while estimates offer preliminary cost projections. Customer Management It involves tracking & managing customer information, transactions, & interactions to streamline billing, payments, & Sales Management It consists of tracking sales transactions, managing customer accounts, and generating reports on sales performance. CRM Capabilities CRM capabilities are integrated to streamline & optimize the business processes associated with customer management. Loyalty Program Tracks and manages rewards or incentives given to customers for their continued business. Financial Management
Cash Flow Management Used for tracking, analyzing, & optimizing the net amount of cash receipts, barring cash expenses. Budgeting & Forecasting They are vital financial planning tools businesses use to estimate future revenue & cash flow. Cash and Bank Management It tracks and manages all cash inflows and outflows, including bank transactions and cash payments/receipts. Revenue Management Refers to the systematic process of predicting, analyzing, & optimizing an organization's income by managing pricing & Fund Accounting It is a method of segregating resources into self-balancing sets of accounts, or funds, according to their intended use or Fund Planning Defined as a process of forecasting & managing the inflows and the outflows of cash. Net Worth Management Defined as a process of tracking and managing an individual or organization's total assets and liabilities. Financial Planning & Analysis It includes forecasting future financial performance based on historical data, and budgeting for expenses and revenue. Integrations Supported
Import / Export Management Refers to the ability to transfer financial data in and out of the system, enabling seamless integration with various apps. Analytics and Reporting
Profit & Loss It shows revenues, costs, and expenses to determine net profit or loss for a period. Financial Statement Generation & Analysis Refers to the process of automatically creating financial reports like balance sheets & income statements. Audit Management Refers to a process of preparing for & conducting audits by organizing & tracking audit-related activities. Financial Accounting and Reporting It involves tracking and managing a company's fixed assets, such as equipment, vehicles, and buildings. Profit Centers Defined as a segment within a business that is responsible for generating profits. Gross Profit Refers to the difference between revenue from sales and the cost of goods sold. Net Profit Management Involves calculating, analyzing, & reporting the net profit earned by a business after deducting all expenses. Ratio Analysis It includes evaluating financial ratios derived from financial statements to assess a company's performance. Administrative Features
Backup & Restore A process of creating a copy of data (backup) to prevent data loss and retrieving that data (restore) to recover the system to User Access Management Includes roles, permissions, access control, and activity tracking to ensure secure operations. Admin Controls Allows administrators to manage user access, set permissions, and oversee the security of financial data within the system. Ledger Scrutiny Ledger scrutiny involves a detailed examination of financial records to ensure accuracy, completeness, and compliance. Facility Management Refers to the tools used to track and manage the operational costs, maintenance, and usage of physical assets or facilities. Self Service Portal Allows users to access and manage their financial information independently, including viewing reports, submitting invoices, and Others
Digital Signature
Have recommended this product
Overall Score
Review this product
Your valuable feedback helps others like you make a better decision.
Pros
“The software efficiently manages billing, accounting, inventory, and GST operations for MSMEs.” Neha - May 21, 2026
“Easy to use with comprehensive GST-related features available at an affordable price.” SHILPI SINHA - May 6, 2026
“Busy helps in invoicing and recording financial transactions in a very user-friendly manner. It also generates JSON files for GST return filing and helps with inventory control.” Harsh Mahajan - Jul 18, 2024
Cons
“Sometimes the company sends frequent communications and follow-ups, though some updates are useful” Neha - May 21, 2026
“Advanced features can be difficult for new users initially, the interface feels slightly outdated, and finding certain reports or settings may take some time.” Compact Softwares And Services - May 9, 2026
“t's not free for all versions, and the user interface can be complicated and expensive.” Khan Sikander - Jul 3, 2024
“BUSY Success Stories - IMS Mercantile”
4.9
Review by: Amit Saraf
“BUSY Success Stories - DNS”
4.9
Review by: Ranjan Dhingra
“BUSY Success Stories - Rachna Sagar Pvt Ltd”
4.9
Review by: Neeraj Gupta
Verified reviewer:
Founder, Accounting
2-100 Employees
Software user since: < 6 months
Reviewed on: May 21, 2026
Verified reviewer:
Administrator, Accounting
2-100 Employees
Reviewed on: May 9, 2026
Verified reviewer:
User, Computer & Network Security
2-100 Employees
Reviewed on: May 6, 2026
| Brand Name | Busy Infotech Pvt Ltd |
| Information | Busy Infotech Pvt. Ltd. - India is an accounting company based out of India. |
| Founded Year | 1997 |
| Director/Founders | Brijesh Agrawal |
| Company Size | 101-500 Employees |
Carrying the physical dongle for Busy everywhere can be quite inconvenient. Also, accounting software on a dongle can prevent you from working away from the office. Luckily there's an easy way to run Busy accounting software without dongle. You can use third-party apps like Donglify, VirtualHere and USB redirector to run Busy software without a dongle. Here are the steps to run Busy account software without dongle:
Also, you can choose to run the software simultaneously on many devices.
Top Selling Products
20,000+ Software Listed
Best Price Guaranteed
Free Expert Consultation
2M+ Happy Customers
USA
UAE
4.7 
