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BUSY vs Marg
BUSY and MARG ERP are robust and versatile accounting ERP solutions for small and medium businesses. BUSY offers a user-friendly interface that caters to a diverse range of industries. Meanwhile, MARG ERP facilitates efficient business processes and is mostly used by the Pharma industry.
Let’s compare BUSY Vs Marg to find which suits your business best.
Comparison between BUSY Accounting Software & Marg
GST
Features | Marg | BUSY |
|---|---|---|
Validation of HSN Online | N | Y |
Check Party Return Filing Status | N | Y |
Auto download GSTR Data (GSTR-1 & 3B) for Reconciliation | N | Y |
Create Ledger by GSTIN (Single & Multiple) | N | Y |
Reconcile GSTR-2A vs GSTR-2B (Voucher & Party-wise) | N | Y |
GSTR-3B Annual Summary (Month Wise) | N | Y |
Auto Download & Reconcile Table-8A of GSTR-9 | N | Y |
Generate JSON for GSTR-9 E-Return (HSN Summary) | N | Y |
Monthly ITC Tagging as per GSTR-2A & 2B | N | Y |
Invoice Management System (IMS) | N | Y |
Tax Audit Report - Clause 44 | N | Y |
Sales Type wise GST Summary | N | Y |
Auto Posting of RCM | N | Y |
GSTR 6 (Input service distributors) | N | Y |
Automatic E-Invoice is Free of Charge | N | Y |
GSTR-7 (GST-TDS) - Filing through JSON or Excel File | N | Y |
ITC-04 (Input Credit on Job Work ) | N | Y |
Create Company & Ledger by GSTIN | N | Y |
Maintain Udhyam No. & MSME Type for Company & Parties | Y | Y |
Direct Upload GSTR-1 / IFF | Y | Y |
GST Invoicing | Y | Y |
GST Summary & Registers | Y | Y |
Annual GST Summary | Y | Y |
GST Returns (GST R1/IFF/GST R2/GST R3B/GST) | Y | Y |
Item Price wise GST Rate | Y | Y |
Tax Exclusive and Inclusive Billing | Y | Y |
Item & Party wise Sales GST Summary | Y | Y |
Auto Generation of E-way Bill | Y | Y |
Auto Generation of E-Invoice | Y | Y |
GSTR 2A & 2B Reconciliation | Y | Y |
GST Register for Sales /Purchase/Supply Outward/Supply Inward | Y | Y |
Multiple GSTIN (Branch)wise Reports | Y | Y |
Validation of Party GSTIN (Single & Multiple) online | Y | Y |
Error Detection Tools | Y | Y |
RCM & Advance Receipt | Y | Y |
HSN wise Inward /Outward summary | Y | Y |
TDS & TCS Management | Y | Y |
E-Way Bill Auto distance Calculate | N | Y |
Accounting
Features | Marg | BUSY |
|---|---|---|
Ledger Reconciliation | N | Y |
Filter Debit & Credit Column in Ledger Report as per Date | N | Y |
UnBilled Parties Report | N | Y |
Royalty Calculation | N | Y |
Grouping of Bill References | N | Y |
Profit & Loss and Balance Sheet as per Sch. III | N | Y |
Profit & Loss and Balance Sheet as per Sch. VI | Y | Y |
Outstanding Analysis | Y | Y |
Calculator | Y | Y |
Credit limit | Y | Y |
Targets | Y | Y |
Cost Centre | Y | Y |
PDC & Bank reconciliation | Y | Y |
Automatic Bank Reconciliation | Y | Y |
Cheque printing | Y | Y |
Sales Man wise reporting | Y | Y |
Interest Calculation | Y | Y |
Budgets | Y | Y |
Depreciation (Company and IT act) | Y | Y |
Multi currency | Y | Y |
Separate Billing details (Billing Details & Shipping Details) | Y | Y |
Sub ledger | Y | Y |
Optional fields with masters and vouchers | Y | Y |
Mahajani interest calculation | Y | Y |
Profitability reports | Y | Y |
Abstract reports | Y | Y |
Day Book "All Account Records in Single Sheet " (To give your Accountant) | Y | Y |
Auto generate forex gain/loss voucher | Y | Y |
Advance Cheque Provision | Y | N |
Area wise Route Wise Outstanding | Y | N |
Bill Tagging Route wise | Y | N |
Cheque Dishonour Management | Y | N |
Bank Reconciliation with Direct Bank accounts With Bank | Y | N |
Maintain images of Account Master/Voucher | N | Y |
Inventory
Features | Marg | BUSY |
|---|---|---|
Composite Bar Code Printing/Reading | N | Y |
Item sizing information | N | Y |
Party wise item codes | N | Y |
Tagging of sale purchase account with item or material center | N | Y |
Tagging of stock account with item group or material center | N | Y |
Item Serial Number wise details tracking with warranty date | N | Y |
Parameterized stock management with BCN | N | Y |
Invoice Bar Code Printing (2D) | N | Y |
QR Code Printing | N | Y |
Challan management | Y | Y |
Order processing | Y | Y |
Free qty. billing | Y | Y |
Item grouping | Y | Y |
Date wise Free Scheme (Bonus) & Rate (Price List) | Y | Y |
Batch wise stock management | Y | Y |
M.R.P. wise stock management | Y | Y |
Alternate unit | Y | Y |
Drug license no. | Y | Y |
Show last transactions during sale and purchase | Y | Y |
Item wise discount and markup | Y | Y |
Issue receipt analysis | Y | Y |
Multiple price categories of item | Y | Y |
Party last billed price in sale purchase voucher | Y | Y |
Consignment Managment | Y | Y |
Print Product Catelogue | Y | Y |
Treat MRP as sale price | Y | Y |
Separate Stock for BRK/EXP/Scrap Godown | Y | N |
Rate Difference Item Wise | Y | N |
Shortage Management | Y | N |
Item wise Quarter Scheme, Half and full Scheme | Y | N |
Automatic Bill of New Launched Item to Party for once | Y | N |
Set of bundle option for Routine Customer | Y | N |
Auto provision for Purchase Return of dump Stock on Selected Party | Y | N |
Pharmacy H1 & Narcotics Reports's | Y | N |
Auto provision for Purchase Return on Quantity Basis. | Y | N |
Multiple Alias of Item | N | Y |
Manufacturing
Features | Marg | BUSY |
|---|---|---|
Generate of P.O from production planning | N | Y |
BOM and Production | Y | Y |
Production planning | Y | Y |
Production variance reports | Y | Y |
Unassembling of BOM | Y | Y |
Product composition and utilization report | Y | Y |
Yield Report | Y | N |
Stage wise ROA and COA | Y | N |
Auto and regenerate of production vouchers | N | Y |
General
Features | Marg | BUSY |
|---|---|---|
Data binding with hard disc and users | N | Y |
Auditing | N | Y |
Hierarchy of users | N | Y |
User-wise configurable dashboard | N | Y |
Business on Google Map | Y | N |
Vertual Keyboard System | Y | N |
Direct calling/Order Calling | Y | N |
Party Not Visited and Bill Not Printed | Y | N |
Partial data freezing | N | Y |
Administration & Security
Features | Marg | BUSY |
|---|---|---|
Warning alarms | Y | Y |
Data check list | Y | Y |
Auto backup day wise/date wise | Y | Y |
Block/Deactivate masters | Y | Y |
Restriction of back date entries | Y | Y |
Create unlimited users | Y | Y |
User Defined Shortcut Keys | Y | Y |
Notes manager | Y | Y |
Data Lock User Wise | Y | N |
Provision to indicate Loss billing and Ban | Y | N |
Maintain Log Files for Backup/Restore/Delete Activities | N | Y |
User Configurable Documents
Features | Marg | BUSY |
|---|---|---|
Auto printing of multiple formats | N | Y |
Print Master Images | N | Y |
Print user signature image & B2C QR Code | N | Y |
Document Printing (Vouchers & Slips) | Y | Y |
Barcode Designing & Printing | Y | Y |
Self configurable invoice formats | Y | Y |
Whats App Integration | Y | Y |
SQL Query Executor System | Y | Y |
Print company logo | Y | Y |
Design Dispatch Summary Report | Y | N |
Print Shortage / Pending / Outstanding in Invoice | Y | N |
Watermark In Invoice Format | Y | N |
Drag and drop cheque formats designing | N | Y |
Utility & Data Export
Features | Marg | BUSY |
|---|---|---|
Maintain images of users | N | Y |
Search and filter options for instant reporting | N | Y |
Bulk Voucher Creation / Modification | N | Y |
Data Exchange Platform between 2 Companies (Both Accounting & Inventory Vouchers) | N | Y |
Columnar Reports | N | Y |
Configurable maximum entries in vouchers | N | Y |
Tagging of Bill sundry (voucher wise and party wise) | N | Y |
Configurable columnar register | N | Y |
Export Reports in Google Sheet | N | Y |
Import Bank Statement (Excel/CSV Format only) | N | Y |
Provision for E-Payment (Only for HDFC corporate user) | N | Y |
Multi Voucher Series | Y | Y |
Reference management | Y | Y |
Merging of masters | Y | Y |
Voucher replication | Y | Y |
Bulk updation of price,dicount, taxes and critical levels | Y | Y |
Set voucher as template | Y | Y |
Export in Excel & PDF | Y | Y |
Import vouchers/masters from excel | Y | Y |
Import opening references from excel | Y | Y |
Send SMS and E-mail | Y | Y |
Query system /SQL query executor | Y | Y |
Master Synchronization last year to new year | N | Y |
Enterprise Features
Features | Marg | BUSY |
|---|---|---|
Message centre | N | Y |
SMS & Email query | N | Y |
Audit Trail (as per MCA Guidelines) | Y | Y |
Branch management | Y | Y |
Data synchronization | Y | Y |
Automatic data synchronization between Ho to BO. | Y | Y |
Voucher & Master Approval | Y | Y |
User Activity Log | Y | Y |
Triggers & Alerts | Y | Y |
Master series group | N | Y |
Mobile App
Features | Tally Prime | BUSY |
|---|---|---|
Create Masters (Party & Item) | N | Y |
Duplicate voucher generation available
| N | Y |
Fetch customer details via GSTIN | N | Y |
Global and voice search functionality | N | Y |
Documents Printing & Sharing with User Signature | N | Y |
View Reports on Mobile App (Day Book, Ledger, Stock, Receivables & Payables etc.) | N | Y |
Approval/Rejection for Masters & Vouchers | N | Y |
Sending Payment Reminder on WhatsApp | N | Y |
Transaction through Mobile App (Quotation, Order, Invoice, Payment & Receipt) | N | Y |
If you want to switch to a more user friendly and feature rich software then you’re in good hands. Many small, medium businesses choose BUSY accounting software as their go-to solution. Our dedicated customer success team is here to help you with this smooth transition.
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