Short, role-specific sessions at your own office on your own data — billing staff, store keepers, accountants and owners each learn only what they need.
Training is split by role. Billing staff learn fast invoice entry, shortcuts, e-invoice and e-way bill generation and printing. Store keepers learn stock inward/outward, batches and physical stock. Accountants learn ledgers, bank reconciliation, TDS, GST returns and 2A/2B matching. Owners learn the dashboard, MIS reports and the mobile app. Sessions run at your office in Pune or online, in English, Hindi or Marathi.
Software fails in Indian SMEs far more often from untrained staff than from missing features. A billing operator who does not know the shortcut keys enters half the invoices a trained one does. A store keeper who does not understand batch entry destroys stock accuracy in a week. An accountant who never learned 2A/2B matching spends three days a month on something that takes two hours.
Our training is deliberately short and repeated rather than one long marathon: people retain what they use the next morning, so we teach a role, let them work for a week, and come back for the gaps.
Speed is the whole point here. We teach keyboard-only invoice entry, item search by alias and barcode, rate and discount handling, scheme entry, and the exact sequence for e-invoice and e-way bill on documents that need them. Staff finish able to raise a compliant invoice without touching the mouse.
For retail counters in Camp, Viman Nagar and Baner we also cover cash/UPI splits, sales returns and day-end cash tally so the counter closes cleanly.
Stock accuracy is a discipline, not a feature. We cover goods receipt against purchase orders, godown transfers, batch and expiry entry for pharma and food, material issue and job-work movement for manufacturers in Bhosari and Chakan, and how to run and post a physical stock verification without breaking valuation.
This is the deepest module: ledger structure and grouping, bank reconciliation, TDS and RCM entries, credit and debit notes, GSTR-1 and 3B preparation from Busy, HSN summary verification, 2A/2B reconciliation, and year-end activities including depreciation entries and carry-forward.
We also cover the audit trail, back-dated entry control and how to spot the common data errors before the CA does.
Owners rarely need to enter vouchers; they need numbers they trust. We show the dashboard, the daily sales and collection view, party ageing with credit-limit breaches, item-wise and salesman-wise margin, and the mobile app so those numbers are available while travelling between Pune sites.
Staff turnover is the quiet reason systems degrade. When a trained billing operator leaves, the replacement usually learns the shortcuts wrong from a colleague. AMC customers get refresher sessions for new joinees so the standard does not drift; non-AMC customers can book individual sessions as needed.
Yes. On-site training is available across Pune and PCMC, and online sessions are available anywhere.
English, Hindi and Marathi, chosen to suit the team being trained.
Typically 60 to 90 minutes per role, followed by a shorter session after about a week to clear real-world doubts.
Yes. Refresher and new-joinee training is included for AMC customers and available separately for others.
Yes, and we recommend it — a CA familiar with your Busy setup shortens every filing cycle.
Yes, a shortcut sheet and role-wise checklists are left with your team, tailored to how your company file is configured.
Share a few details and our Busy Software specialists at Mark Software (Elitemark Software Pvt Ltd, Pune) will call you back the same working day with pricing, a demo slot on your own data, and answers specific to your business.
Tell us the roles and headcount and we will propose a short, practical training plan on your own data.
Every page below covers a different service or locality, with details specific to that requirement. Contact us at Vishrantwadi, Pune – 411015 or call +91 98900 77714.
