---
title: "FAQs On Master Configuration Under Configurations | BUSY Software Help"
description: "Get the helpful guide for FAQs related to Master Configuration under Configurations. BUSY Software Help & Support"
canonical: "https://busy.in/faqs/configurations/master-configuration/129/"
---

# FAQs On Master Configuration Under Configurations | BUSY Software Help

[BUSY FAQs](https://busy.in/faqs/) → [configurations](https://busy.in/faqs/configurations/) → master configuration

## Where can I specify the sales discount structure in item master?

To specify the sales discount structure in item master, follow these steps:
Step 1: Go to administration section then click on master menu
Step 2: Choose the account tab then select the modify option.
Step 3: Now, update the discount structure in specify discount structure field in master and save it.

## How can I the view of a party accounts GST number?

Here are some steps to view a party accounts GST number:
Step 1: Go to Administration.
Step 2: Click on Masters.
Step 3: Choose Account.
Step 4: Select Modify.
Step 5: Select the Party name
Step 6: Click GSTIN/UIN filed on Validate Button front of field.
Step 7 : Save the Master

## How do I change party balances after changing the GST number?

To change party opening balance , follow the step below:

Step 1: Go to administration then masters
Step 2: Now select account then modify
Step 3: Select account mater name then mention opening balance and save

Note : you can only change party opening balance in beginning financial year

## How do I create item groups in BUSY Accounting Software?

To create item groups in BUSY, you need to follow these steps:
Step 1: Open your company then click on Administration tab.
Step 2: Click on Masters and select Item Group.
Step 3: Click on Add and enter the Group Name then set Y/N as Primary Group as required and save.

## When inputting tax information, what should be inputted for 2.5?

For inputting tax information in BUSY , please follow below steps:
Step 1: Go to administration menu and then masters option
Step 2: And then select tax category and click on the add option
Step 3: And then create GST 5 % tax category and same apply to the invoice

## How do i updates details of master in BUSY

To modify details of master in BUSY:
Step 1: Go to the Administration menu
Step 2: Click on masters
Step 3: Click on master which you want to modify
Step 4: Open master in MODIFY mode
Step 5: Mention updated information and SAVE master
Step 6: You can use F2 key to save information.

## Can I create an item group for my transactions?

To create a ITEM Group for Transactions, please follow steps :
Step 1: Go to the Administration tab on the top menu bar and click on Masters.
Step 2: Select Item Group option and click on Add.
Step 3: Enter your Item group name and set Primary Group as N.

## How can I add a new vendor/supplier in BUSY?

In BUSY, we have to add the vendor and supplier account master.

Pls Follow the Below Steps For Account Creation:
Step 1: Click on Administration
Step 2: Then Masters
Step 3: Then Account
Step 4: Then Add - Here mention the details of the vendor and supplier.

## How to add a bank account in BUSY

You can add new bank account easly in BUSY
Please follow the given steps
Step 1 Click on administration
Step 2 Click on masters
Step 3 Click on accounts then add
Step 4 Mention here Bank name and other details and select Bank accounts in group then save

## I am confused about the different state, country, and territory codes. Is there a reference chart that shows the mapping of codes to locations?

To view state, country and territory codes you can check their list by using these steps:
Step 1: Go to Administration and click on Masters.
Step 2: Select Misc. Masters then can select State / Country.
Step 3: Click on List and view State / Country along with their codes.

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