Frequently Asked Questions

Solutions to common issues related to ConfigurationsMaster Configuration.

BUSY FAQ subcategory answers and support

Support

Step-by-step Answers

Where in the software do I go to modify account names?

To modify the account names in BUSY, follow below steps:
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 modified.
Step 4: Modify the name and save it.

How can I update Contact information in account master in BUSY?

To Update the contact information of account master in BUSY, Follow these steps:
Step 1: Go to Administration then choose master menu
Step 2: Click on Account option and then select Modify tab
Step 3: After open required master in modify mode, update the contact information of account master and save the master.

Can I create a separate ledger for party in sales billing?

Here are some steps to add a Party 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 party name
Step 6: Select the group Sundry Debtors and fill other details .
Step 7 : Save the Master

How can i create a seperate group for Account in BUSY?

To create a account groups in the BUSY , please follow below steps: 
Step 1: Go to Administration menu and then select masters option.
Step 2: Then select Account Group and click on the add option
Step 3: Specifty the group details in the master and save the master.

How do I add a brand name to an item?

For Item Category Option, Pls Follow Below Steps:
Step 1: Administration
Step 2: Configuration
Step 3: Features & Options
Step 4: Inventory
Step 5: Enable the Item Category Option
Step 6: Open the Item master
Step 7 : Press F3 & Create Item Category as brand
Step 8: Add it through custom column in inventory Reports

How do I specify a vendor in the item master?

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.

How do I add a new bank account, like HDFC?

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

How do I change the settings of LGST sale type?

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.

How do i add an account group in BUSY?

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.

How do I enter party details properly in BUSY?

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.
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