Frequently Asked Questions

Yes, old bills or vouchers can be modified after changing the company address in BUSY. However, the e-invoice generated for the old bills/vouchers cannot be modified.You need to cancel E Invoice or E Way bill if company addressed change after generate it .

Yes, BUSY offers customizable dashboards and visualizations to help users analyze their data and track their business performance. Users can configure their dashboards to display important summaries and metrics, and choose from a variety of chart types and formats to visualize their data.

For create company in compsition scheme follow below steps:
Step 1: Open BUSY then go to company menu
Step 2: In company menu go in create company option 
Step 3: In create company take type of dealer composition which was given on bottom right side.

You can change data directory in BUSY Accounting software by follow below steps:
Step1: Open BUSY software and go to company menu 
Step2: Then click on set data directory option and specify the data directory as per your required data and save the changes

To change the model type in BUSY you need to follow these steps:
Step 1: Open BUSY Accounting Software and click on Company tab and Select BUSY Model.
Step 2: Select edition and user type and then save the changes.
Step 3: Restart BUSY Accounting Software

To minimize or close windows in BUSY, you can use the minimize or close button on the top right corner of the window or if you open multiple windows then there is no option to minimize or close certain windows in BUSY.

To edit the company name in BUSY software please follow given below steps:
Step 1: Open your company in BUSY software
Step 2: Then go to company menu
Step 3: Then click on edit company
Step 4: Then you can update the name of your company

If you need to change the company address in BUSY, follow the steps below:
1. Navigate to the Company menu.
2. Edit Company.
3. Change the address.
4. Save.
If the issue persists despite completing the steps above, feel free to contact 24x7 BUSY Support at 8282828282.

Yes, you can split your financial data for a specific time period But it should be of first or last financial year of company.If exist in middle then you need to split firsr or last financial to reach to required Financial year.

To Edit the GST number in the company you have to follow the following steps:-
Step 1: Go to the Administration menu.
Step 2: Then click on Feature and Option.
Step 3: Now click on the GST/VAT Tab.
Step 4: Modify the GST Number from there.