Batch & expiry control
Know which batches are approaching expiry. Record manufacture dates and plan stock rotation before products become waste.
Food & beverage accounting software with GST billing and inventory management. Bring ingredients, batches, expiry dates and accounts into one connected BUSY workflow.
Keep track of what you buy, make and sell—across your warehouse, kitchen and outlets. We’ll help configure BUSY around the way your food business works.
No credit card required · Local setup & trainingRecord ingredients, batches & dates
Monitor locations, usage & expiry
Bill accurately. Review your margins.
Eight ways to bring more clarity to a fast-moving food business.
Know which batches are approaching expiry. Record manufacture dates and plan stock rotation before products become waste.
Follow ingredients, raw materials and packaging from purchase through consumption. Make replenishment decisions with reliable stock figures.
See inventory across kitchens, shops and godowns, with transfers and location-level reporting.
Support retail and wholesale transactions, barcode entry and cash, card or UPI payment recording.
Keep supplier balances, purchase orders and buying history together to plan your next order.
Use production and ingredient records to review product costs, selling prices and margins.
Connect item tax settings, invoices and return reporting instead of maintaining separate records.
Review expired items, returns and stock adjustments to identify recurring losses and improve purchasing.
Features, integrations and mobile entitlements vary by edition and configuration. We confirm your requirements in the demo and quotation.
Packaged foods and production-led businesses.
Wholesale orders, packs and delivery stock.
High-volume buying, selling and replenishment.
Trading records and multi-party transactions.
Ingredients, purchases and food supply billing.
Categories, barcodes and outlet inventory.
Raw materials, finished goods and expiry dates.
See a workflow tailored to your products, locations and billing needs.
Use these practical checks when choosing your software and edition.
| Your business need | What BUSY brings together | Check in your demo |
|---|---|---|
| GST documents | Connected e-invoice and e-way bill workflows | Applicability, edition and transaction volume |
| Perishable inventory | Batch, expiry and multi-godown records | Your units, locations and return process |
| Return preparation | GSTR-1 dashboard and reconciliation | Your filing workflow and accountant access |
| Multiple outlets | Branch control and location reports | Online / offline operation and synchronisation |
| Team access | User permissions and activity controls | Included users and approval requirements |
| Work on the move | BUSY mobile access options | App plan, devices and current offers |
Keep everyday work moving while visiting a supplier, checking an outlet or meeting a customer.
Create orders, quotations and invoices away from your desk.
Access supported e-invoice and e-way bill workflows.
Add parties and items while working in the field.
Use stock alerts to plan replenishment.
Approve financial transactions and master changes.
View and share business reports with your team.

▶Explore batch-based pricing, seasonal discounts and category-level stock management in a real product walkthrough.
Play on YouTubeWant to see your own workflow?
Summaries of product customer experiences published by BUSY; these are not claims of local partner results.
It brings item tax settings, invoices, purchases and reports into one workflow. Your accountant can review the records without reconciling separate billing and inventory spreadsheets.
Yes. We can demonstrate purchase tracking, ingredient stock, billing and accounts for your business. Tell us if you also need table management, kitchen order tickets or an existing POS connection so we can confirm the right setup.
It can help with daily sales, expenses and stock even when the team is small. We will compare the entry-level options with your requirements; using this software is not itself a legal requirement.
Item masters support tax and HSN configuration, including date-based changes. Your applicable rates and treatment should be confirmed with your tax adviser before the setup goes live.
We can review separate billing series, formats and reporting for those channels during the demo. Tax treatment depends on the supply and your registration, rather than simply the order channel.
Barcode-based billing is supported. Share your scanner, printer and POS details so we can verify compatibility and any integration requirements before you buy.
Record purchases and operating expenses alongside sales, then use ledgers, profit & loss reports and stock information to review performance. We can show the reports relevant to your outlets or products.
You can configure parties, items or services and invoice formats for your billing workflow. Bring a sample catering bill to the demonstration so we can check the required fields and tax settings.
Purchase records and GST reports support reconciliation. ITC eligibility depends on your business, supply and applicable tax rules; software does not make every purchase eligible. Have your accountant confirm the treatment.
Our Chandigarh team can help with edition selection, migration checks, opening balances, invoice formats and operator training. We confirm the licence, mobile access and support scope in your quotation.
Choose your edition. Configure your workflow. Train your team.
By your Chandigarh BUSY partner
Clear chat history? Submitted enquiries will remain with our team.
Explore BUSY plans, billing, inventory, GST workflows or getting your team started.
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