Frequently Asked Questions

To specify vendor in item master, follow these steps:
Step 1: Go to administration section then click on master
Step 2: Click on item then select modify tab
Step 3: Open the master in modify mode then Update Y to enable specify default venfor and mention then vendor.
Step 4: afterward, save the master.

Here are some steps to add a Bank accounts in BUSY: 
Step 1: Go to Administration.
Step 2: Click on Masters.
Step 3: Choose Account.
Step 4: Select Add.
Step 5: Enter the Bank name 
Step 6: Select the  group Bank Accounts and fill other details . 
Step 7 : Save the Master 

To changes in LGST Sale type you need to follow some steps:
Step 1: Go to Administration and then click on Master.
Step 2: Now click on Sale type and then click on Modify  option.
Step 3; Now select the LGST Sale type and change the setting and  save the master.

To add an account group in BUSY, you need to follow these steps:
Step 1: Go to administration menu then select masters.
Step 2: Select account group option then click on add.
Step 3: After opening it enter the required details such as name, primary group as yes or no, etc then save.

To enter party details properly in BUSY, you can create their account master by following these steps:
Step 1: Open your company and go to Administration.
Step 2: Select Masters and click on Account.
Step 3: Click on Add and enter all the necessary details such as Name, Group, Address, etc and save.

To specify the bank details of parties in BUSY, you need to follow these steps:
Step 1: Go to administration menu then select masters.
Step 2: Select account option then click on modify and select the party name.
Step 3: After opening it specify the bank details on right side into then save.

For adding new users to the system, go to the administration section and select the User option. Click on Add option and enter the username and password for the new user and give the rights from menu rights option then click on save button to add the user in BUSY.

HSN code stands for Harmonized System of Nomenclature. This system has been introduced for the systematic classification of goods all over the world.
HSN codes for various products is quite broad, as each product category has its specific code. HSN codes are generally detailed and can vary even within broader categories.

To create Sales invoice in BUSY, you can follow the below steps:
Step 1: Go to transaction section then click on sales voucher type
Step 2: Now, Select the add option and then create the invoice with required details.
Step 3: After complete the voucher, Click on save. Your sales invoice is ready.

You can enter godown or warehouse location in Material Center in address Field And to Create it follow these steps-
Step 1- Go to Administration and master 
Step 2- Then click on Material Center 
Step 3- Click on 'Add' Option and enter the enter Godown or warehouse Location in address Field.