Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - master configuration
Is there a way to block a particular ledger in BUSY if no entry is passed?
You can block account with which no entry has not been passed, follow these steps :
Step 1: Go to adminstration then select utilities
Step 2: Select block account or item, select account select account name and block account set as Y and click on save button.
How do I change the group of party in order to show data in correct report?
To change the group of account in account master in BUSY, follow these steps:
Step 1: Go to administration section then click on master tab.
Step 2: Select account then click on modify option.
Step 3: Select the required master then change the account group and save the master.
I want to add custom tax categories and rates in BUSY. What is the procedure?
You can create and change the tax category as per your requirement from the below steps.
Step 1: Click on Administration
Step 2: Then Masters
Step 3: Then tax category
Step 4: Then Modify or Add
Open the tax category do the changes and save it.
The HSN Code is not working properly in BUSY. How can I resolve this?
If you are facing issue HSN code in BUSY, then you need to validate the HSN Code in the item master and check if it is valid or not. If it is invalid need to verify with portal and enter the correct HSN Code in BUSY.
How do I confirm if the GST number provided by my party is correct?
To verify if the GST number provided by your party is correct in BUSY, you can enter the GST number in the party master in GSTIN field and click on Validate button. It will check with portal and if it is correrct BUSY will show you.
How can I make sure that the merged data appears under the correct account?
In BUSY, you can ensure that merged account display in correct account by follow these steps:
Step 1: Go to administration section then click on master menu.
Step 2: choose item option then click on add or modify as per need.
Step 3: Now, cross check the account group.
Can you explain how to add an item in BUSY?
To add item in BUSY, you need to follow these steps :
Step 1: Go to administration then click on masters
Step 2: After that select item and click on add. Now define the name of item and update all the neccesary details and click on save button.
How do I remove interest calculation on loans in BUSY?
To remove interest calculation on loans in BUSY, please follow steps:
Step 1: Go to administration menu select master
Step 2: select Account and then modify .
Step 3: Select the Loan account master
Step 4: set 0 % interest rate in the master and save.
How do I create a material center for a shop?
To create a material center for a shop in BUSY Accounting software, follow these steps:
Step 1: Go to the Administration menu then click on Master.
Step 2: Select Material Center and then click on add option.
Step 3: Enter Material center name and group then save the master.
How do I create a party master in BUSY?
To create a party master in BUSY, you need to follow 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.