Frequently Asked Questions

If you want to merge two accounts and your financial year is in continution then source account opening balance can not be merged into target account.
If you still wish to merge then you have to split the current financial year then you can merge.
Note: Take backup of your data before making any changes.

You can delete the multiple unused accounts at once in BUSY from the below steps.
Step 1: Take the backup of your data
Step 2: Click on Administration and then bulk updations
Step 3: Then delete unused masters option and select the required master type and click on ok for deletion with or without opening balances.

You can delete the multiple unused accounts at once in BUSY from the below steps.
Step 1: Take the backup of your data
Step 2: Click on Administration and then bulk updations
Step 3: Then delete unused masters option and select the required master type and click on ok for deletion with or without opening balances.

To merge two accounts together follow the below mention steps: 
Step 1: Go to Aministration 
Step 2: Click on Bulk Updation 
Step 3: Click on Merge Master
Step 4: Select Account 
Step 5: Select Source and Target account
Step 6: Click on OK 
Note: You cannot merge data if source account have opening balance

There is a option for automatic transaction that is voucher replication you can use it to pass automatic transaction in bulk :
 Step 1 : CLick on administration
 Step 2 : Bulk updation
 Step 3 : Voucher replication
 Step 4 : Create template
 Step 5 : Set configuration
 Step 6 : Run replicate

Yes there is a bulk feature to update multiple items in bulk:
Step 1 : Take backup
Step 2 : Click on administration
Step 3 : Bulk updation
Step 4 : Multiple item creation/modification
Step 5 : Modify item load list
Step 6 : Call field hsn code and GST rate
Step 7 : Update in bulk and save

Yes, we will help you to delete the unused account in BUSY from the below steps.
Step 1: Click on Administration
Step 2: Then Bulk Updations
Step 3: Then Delete unused masters
Step 4: Then select the account type which you want to delete it and save it.
Note : Do this process after the data backup.

To set up recurring transaction that is voucher replication you can use it to pass automatic transaction in bulk :
 Step 1 : CLick on administration
 Step 2 : Bulk updation
 Step 3 : Voucher replication
 Step 4 : Create template
 Step 5 : Set configuration
 Step 6 : Run replicate

To add rows in multiple item creation/modification in BUSY, follow these steps:
Step 1: Go to administration then click on bulk updation
Step 2: Choose multiple item creation/modification then click on add rows tab which appear at bottom of screen.
Step 3: Now, specify the number of rows then click on ok tab.

To set up and configure the recurring invoices feature in BUSY, you need to follow :
 Step 1 : Click on administration
 Step 2 : Bulk updation
 Step 3 : Voucher replication
 Step 4 : Create template
 Step 5 : Select the process 
 Step 6 : Run the replication