Frequently Asked Questions

For updating item pricing in Bulk, please follow below mentioned steps:
 Step 1: Go to Administration tab
 Step 2: Click on Bulk updation.
 Step 3: Click on update item price/Discount.
 Step 4: Click updation of sale price and select price on the basis of purchase/sale price.
 Step 5: Specify the price in it and save.

To update your billing details like GST number in the BUSY software then Pls Follow the Below Steps :
 Step 1: Open the Account Master in Modify mode from Masters Under Administration then add it GST Number and Address.
 Step 2: For Company, Go to Administration then Configuration, Features and Options, GST/ VAT add it.

Yes, You can change the sales type master name in BUSY by follow these steps:
Step 1: Go to administration section then click on master menu and selec sales type tab.
Step 2: Click on modify tab then select required sales type master in modify mode.
Step 3: Now, Modify the sales type master name and save it.

To print party GST number in Invoice print , follow the steps below:
Step 1: Click on Administration then master 
Step 2: Now select account and click on modify 
Step 3: Select account name and check in account master 
Step 4: Mention party GST number in master then save 
Step 5: Now check by printing invoice

If you want add customers in BUSY you can follow these steps:
Step 1: Open BUSY and select the company you want to work with. Then, go to the Administration tab and click on Masters.
Step 2: Select Account and click on Add.
Step 3: Enter the necessary details such as Name, Group, Address, GSTIN, etc and save.

Yes, we can change the classification of account from creditor to debtor or vice versa in BUSY by follow these steps:
Step 1: Go to administration section then click on master menu
Step 2: Select the account then click on modify 
Step 3: Select the required account then update the correct account group and save the master

To create the default gst accounts, you can follow the below steps:
Step 1: Go to administration section then click on configuration menu.
Step 2: Choose feature and option then click on gst vat tab.
Step 3: Click on create default gst master then press yes tab. All the default gst master will create in the data base.

The chart of accounts in BUSY is a list of all the accounts used by a company to record financial transactions. It is used to categorize and track the flow of money in and out of the business. The chart of accounts in BUSY can be customized to fit the specific needs of the company.

 If you want to add  Customers Email ID in BUSY you can follow these steps:
Step 1:   go to the Administration tab and click on Masters.
Step 2: Select Account and click on Add. 
Step 3: On the account master page, enter the required details such as Name, Group, Address, GSTIN, Email ID etc

To update your account names to be in all capital letters, follow the steps below:
Step 1: Go to the Administration menu and click on Masters.
Step 2: Navigate to Accounts, where three options—Add, Modify, and List—will be displayed.
Step 3: Select the Modify option, choose the account to be named in capital letters, and save the changes.