VIDEOS

All Tutorial Videos of Busy Software

Regional Setting
  • Regional Setting
    • Display Setting
  • Display Setting
    • General
  • Maintain Data Checklist
  • Enable Notes Manager
  • Bind Data With Specified HDD(s)
  • Enable Voucher Auditing
  • Maintain Image & Signature With User
  • Maintain Tracking No. in Voucher
  • Change Voucher Type With Caption(s)
  • Enable Second Language Support
    • Accounts
  • Bill-by-bill Details
  • Credit Limit
  • Targets
  • Cost Centres
  • Bank Reconciliation
  • Post Dated Cheques In Payment/Receipt Voucher
  • Salesman/Broker-wise Reporting
  • Budgets
  • Royalty Calculation
  • Company's Act Description
  • Multi Currency
  • Maintain Sub Ledgers
  • Single Entry System for Payment & Receipt Voucher
  • Maintain Image/Notes With Master/Voucher
  • Cheque Printing
  • Enable Party Dash Board
    • Inventory
  • Packaging Unit Of Items
  • Alternate Unit Of Items
  • Enable Scheme
  • Enable Job Work
  • Enable Manufacturing Features
  • Parameterized Details
  • Enable Sale Quatation
  • Batch-wise Details
  • Enable Purchase Quatation
  • Serial No.-wise Details
  • Enable Order Processing
  • MRP-wise Details
  • Enable Sale/Purchase Challan
  • Enable Free Quantity in Voucher
  • Pick Item Sizing Information from Item Description
  • Show Last Transaction During Sales
  • Saperate Stock Updation Date in Dual Voucher
  • Enable Party-wise Item Codes
  • Allow Sales Return in Sales Voucher
  • Validate Sales Return in Original Sales
  • Enable Date-wise Item Pricing
  • Calculate Item Sale Pricing from Purchase Price
  • Update Item Prices from Voucher
  • Enable Packing Details in Voucher
  • Items Pricing Mode in Vouchers
    • GST/VAT
  • Enable GST/VAT Reporting
    • Excise
  • Enable Excise Reporting(Manufacturing)
  • Enable Excise Reporting(Trading)
    • TDS/TCS
  • Enable TDS Reporting
  • Enable TCS Reporting
    • POS
  • Enable Advanced POS Data Entry
    • Enquiry/Support Mgmt.
  • Enquiry Management(Pre sales)
  • Support Management(Post sales)
    • Enterprise Features
  • Enable Voucher/Master Approval
  • Enable Manage Centre
  • Enable User Activity Log
  • Enable Master Series Group
  • Enable Payroll
  • Enable Indent Management
  • Enable Multi Branch Details
  • Enable HO/BO Data Sync.
    • Email Configuration
  • Email Configuration
    • Send Email
  • Send Email
    • Send SMS
  • Send SMS
    • Bulk Voucher Creation/Modification
  • Bulk Updation Of Inventory Vouchers
    • Import Vouchers from Excel
  • Import Vouchers from Excel(Basic)
  • Import Vouchers from Excel(Advance)
    • Item Bar-code Printing
  • Item Bar-code Printing
    • Item/Account Label Printing
  • Print Label
    • Share