Frequently Asked Questions

To set composition in company you need to follow some steps:
Step 1: Go to the Administration and then click on Configuration.
Step 2: Now click on Feature and Options and then click on GST VAT option.
Step 3: Now specify composition in Type of dealer Field and save the configuration.

To mention the telephone number in BUSY follow below steps:
Step 1: Go to company menu then select edit company option.
Step 2: Then in the next window of modify company window mention the telephone no in the given field.
Step 3: After mentioning the telephone number click on save button.

To select Model you need to follow some steps:
Step 1: Close your company if opened already .
Step 2: Now click on Select BUSY Model in company menu.
Step 3: Now select edition,Data base type and User type of  BUSY.
Step 4: Now click on save option and restart BUSY.

did a bulk update for an item but the updated price is not showing in stock status then make sure you update right price in correct field because in item master there is different prices like purchase, sales, MRP, self value price and minimum sales price .

to Update Company Address See the Flowing Step
Step:1 Login The Company
Step:2 Go to Company Menu then Edit Company Menu 
Step:3 in Company address Windows fill the Address and Relevent flied 
Step:4 Go to Administration Configuration Features Options GST VAT Tab Filed Company GSTIn No Click on Save

If You want to store your BUSY data in D drive after installing BUSY then follow below steps:
Step 1: Open the BUSY then click on company menu.
Step 2: Select the set data directory option and change data path location as required and select ok to save changes.

The recommended process for updating inventory balances and running stock valuation to avoid errors is to regularly enter transactions, reconcile physical stock with system records, and use the appropriate inventory valuation method. It is also important to maintain accurate item masters and regular inventory voucher entries .

During the company creation process in BUSY software, you can enter the name and state of the company in the relevant fields which is provided in create company option like : enter company name in name field & select state through state field of create company option.

if Wish to Chages Company State See the Flowing Step 
Step:1 Administration Configuration Features Options Regional Seeting Option
Step:2 in Regional Seeting Windows See Country and State Infomation Option
Step:3 in State Dropdown List option Select the State and Click on Save
Step:4 after Changes the State Relogin the Company

if you want to void a cheque in BUSY then follow these steps 
 step 1: go to the configurations under administration menu
 step 2: open features and option , click on account tab 
 step 3: and there is option cheque printing so disable that option