Frequently Asked Questions

You can configute the payment due days in party account master .
Step 1: Go to administration then masters
Step 2: Then select account and click on modify 
Step 3: Now mention account name and open master
Step 4: Now enable maintain bill by bill balancing and mention credit days for sale

Follow below steps to fix the issue of UQC (Unit Quantity Code) field being blank for some items in BUSY:
 Step 1: Open the desired item.
 Step 2: Press ALT+ M in unit name.
 Step 3: Then mention the UQC for E-Way bill/E-Invoice/GST E-Return.
 Step 4: Save and proceed

If you unable to edit uqc may be your company login with sub user and not have permission to modify unit master.If you want to change uqc login company with super user or give right to sub user then go in master and then in unit and modify uqc.

The sundry creditor and sundry debtors are account groups which is used to tagged in account master for bifurcation in BUSY. The sundry creditor group is tagged in those party to whom you made purchase invoice and sundry debtor is tagged for parties which is used for sales purpose.

To delete the Item permanently from my Inventory ,please follow below steps : 
Step 1: Check item in the Unused master list .From there you can delete directly . 
Step 2: Remove that particular item from the every transaction. 
Step 3: After this you can delete the item permanently. 

If a parties mobile number is not showing correctly in BUSY,you need to follow these steps: 
Step 1 : Go to administration then masters
Step 2 : Click on account click on modify mode and select account
Step 3 : Now update the correct mobile number and click on save button

To disable stock maintenance of an item master in BUSY, follow these steps:
Step 1: Go to Administration menu section then click on master menu
Step 2: Choose Item then click on Modify.
Step 3: Select the required Item master then enable do not maintain stock balance option and save the master.

To set critical level for an item in BUSY, follow these steps:
Step 1: Go to administration then masters
Step 2: Select item click on modify mode
Step 3: Now in item master, enable set critical level as Y and three dot button and define the critical levels and save item master.

You need to enter the HSN/SAC Code for each item in the item master when you create or modify it. This will link the item with its respective HSN/SAC Code in BUSY. You can also update the HSN/SAC Codes for multiple items in the item master from Bulk updation.

To delete the Item permanently from my Inventory ,please follow below steps : 
Step 1: Check item in the Unused master list .From there you can delete directly . 
Step 2: Remove that particular item from the every transaction. 
Step 3: After this you can delete the itam permannatly.