By location
Separate material centres and stock movements keep each location visible.
The feature tour
Your business,
working together.
Billing at the counter. Stock in the store. Numbers in the books. Give every part of your business the same source of truth.
Try it with your business ↗01 / Sales & purchase workflows
A good sale starts with a simple bill.
Move from quotation to invoice, record purchases and settle payments without moving the same details between separate tools.
- Barcode-led POS entry for the billing counter
- Sales, purchases, returns, credit notes and debit notes
- Party balances and payment records linked to accounts
- PDF, email and WhatsApp document workflows
One connected workspace
How it works
Start with a sale
01
Invoice created.
Customer, items, tax and payment. Together.
Stock updated
Know what is available at each location.
Books updated
Keep the sale linked to its accounting entry.
Ready for your review
Sales, balances and GST working reports.
02 / Know what you have
Item Tracking, Batches & Serial Numbers
Stock should answer questions, not create them. Follow items through purchases, sales and transfers.
By batch
Follow batch-level records when the product needs more than a total quantity.
By serial number
Trace individual units through their transaction history.
By value
Review stock valuation, quantities and movement reports before you reorder.
GST, with more clarity
Better records today. Easier reviews tomorrow.
Start with the right tax profile. Keep each invoice complete. Review the working reports before you file on the GST portal.
Get the invoice right
Check GSTIN, HSN/SAC, place of supply and the applicable tax rate. Keep credit and debit notes linked to the original transaction.
Understand your returns
GSTR-1 records outward supplies. GSTR-3B summarises tax liabilities and input tax credit. Review both against your books.
Review input tax credit
Use the GST portal’s GSTR-2B statement alongside your purchase records. Resolve differences and check eligibility before claiming credit.
Tax treatment depends on your business and the supply. Confirm current rules and filing duties with your accountant.
Read the GST guideOfficial references: GST portal: GSTR-1 · GST portal: GSTR-2B
03 / Built around Indian GST
GST details, from setup to review.
01
The right starting point
Choose Regular GST, Composition or Non-GST. Keep the company tax profile, GSTIN and state consistent.
02
Working reports
Review sales and purchase registers, GSTR-1 and GSTR-3B working views, dated tax rates and HSN/SAC details.
03
Portal-ready documents
Prepare e-invoice and e-way bill JSON from sales vouchers. Generate on the relevant portal and capture the returned details.
Working reports support preparation. They do not replace review, government portal filing or professional tax advice.
04 / See the financial picture
Let the books follow the business.
A posted transaction connects operational records to accounting. Review balances and reports without rebuilding the story in a spreadsheet.
- Account books & party balances
- Receipts, payments & journals
- Trial balance & financial reports
- Sales, purchase & stock reports
One company. Connected locations.
Owner & accountant
Retail branch
Counters & staff
Warehouse
Stock & transfers
Illustrated access structure
05 / Grow with control
Multi-Branch & Multi-Counter Operations
Set up branch-specific stock, voucher series and staff access. Use consolidated reports to see the company as a whole.
- Permission-based access to actions and records
- Branch assignments and external accountant access
- Activity records and optional two-factor authentication
06 / At the counter, on the label
Hardware-Ready Printing & Barcode Workflows
Prepare A4/A5 documents, 80 mm thermal invoices and barcode labels. Use regional-language item names on supported print formats.
Check your printer setup with us ↗Switching from existing software?
BUSY migration tools support staged preparation, mapping and preview. Plan the cutover and reconcile opening balances and stock before daily use.
Bring your source version and a description of the records you need. The team can help check the available import path.
Start with a 15-day free trial.
Put the features to work.
Start with one real workflow: create a bill, check the stock movement and review the account entry.
Start your 15-day free trial
No card required. Room to explore.