Module 1: Introduction to Busy Software

• What is Busy Accounting Software?
• Versions of Busy (Basic / Standard / Enterprise)
• Difference between Tally & Busy
• Busy interface & navigation
• Company creation, backup & restore
• User management & security features

Module 2: Fundamentals of Accounting

• Basic accounting terms
• Accounting groups & ledgers
• Debit/Credit concepts
• Voucher types overview
• Trial balance, P&L, Balance Sheet basics

Module 3: Company Setup & Configuration

• Setting financial year
• Setting currency & number formats
• Setting voucher configuration
• Auto numbering & printing controls
• Email & SMS configuration

Module 4: Masters Creation

A. Ledger Masters

• Creating ledgers
• GST-based ledger creation
• Customer & supplier ledgers
• Bank & cash ledgers

B. Inventory Masters

• Item groups, subgroups
• Item categories
• Unit of measurement
• Item creation (HSN, GST setup)
• Godowns/locations

Module 5: Voucher Entry in Busy

• Payment voucher
• Receipt voucher
• Contra voucher
• Journal voucher
• Sales voucher
• Purchase voucher
• Debit/Credit Note vouchers
• Delivery Challan
• Goods Receipt Note
• Stock Journal

Module 6: GST in Busy (Complete Module)

A. GST Configuration

• Enabling GST features
• HSN/SAC setup
• GST rates setup
• Party-wise GST type (Regular/Composition)
• E-Invoice & E-Way bill settings

B. GST Transaction Scenarios

• Intra-state GST: CGST + SGST
• Inter-state GST: IGST
• Sales & Purchase with GST
• GST for services
• Reverse Charge Mechanism (RCM)
• Composition scheme transactions
• Exempt, Nil-rated & Zero-rated supplies
• Works contract entries
• Branch transfer with GST

C. GST Invoicing

• Sales invoice format customization
• E-invoice generation (JSON)
• E-way bill generation
• Transporter details & challan printing
• Delivery challan for job work

D. GST Reporting & Return Filing

• GSTR-1 auto report
• GSTR-3B auto report
• GSTR-2A/2B reconciliation
• Exporting GSTR reports
• JSON export for GSTN portal
• GST audit tools inside Busy

Module 7: Inventory & Stock Management

• Stock valuation methods
• Batch/lot number management
• Expiry date control
• Price lists & multiple pricing levels
• Discount structures
• Reorder levels
• Production & BOM (Bill of Materials)
• Job work (In/Out)

Module 8: Banking Features

• Bank reconciliation
• Cheque book management
• NEFT/RTGS documentation
• Online payment posting
• Auto reconciliation

Module 9: Payroll Management

• Employee creation
• Salary structures
• Attendance & leaves
• Payroll processing
• PF, ESI, PT setup
• Pay slip generation

Module 10: Busy Reports

• Ledger reports
• Day book
• Profit & loss account
• Balance sheet
• Bank book & cash book
• Outstanding receivables/payables
• Stock summary & item-wise reports
• GST summary reports

Module 11: Data Management

• Backup & restore
• Import/export data (Excel/CSV)
• Year-end process
• Data synchronization (for multi-location)
• Data cleaning & corrections

Module 12: Real-Life Business Scenarios

• Accounting for trading business
• Retail business accounting
• Service provider accounting
• GST-based projects
• Final assessment & practical assignments