Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - master configuration
How do I understand broken sentences in BUSY?
To understand broken sentences in BUSY, you can try to identify the missing words or context by reading the surrounding text or by asking for clarification from the person who wrote the sentence. Or you can check physical copy setences to match it with BUSY.
How to create a new item in BUSY?
To create the item master in BUSY follow below steps:
Step 1: Go to administration menu then select masters option.
Step 2: Under masters select item then click on add option.
Step 3: Then add the required field in add item master window the click on save button.
How do I manually create a sale type?
To manually create a sale type in BUSY, you need to follow below steps:
Step 1: Go to Administration menu and then submenu master and select sale type
Step 2: Then click on add option and mention required details as per your preference and save the master.
How can I delete a Transport ID
To remove a Transport ID, follow these steps:
Step1 Open any Sale Bill in ModiFinancial Year Mode.
Step2 Navigate to the Transport Windows.
Step3 In the Transporter Name field, press F4.
Step4 After selecting the transporter name, press F8 to delete it.
Step5 Click on Yes to confirm the deletion.
Add new vendor/customer details in BUSY.
To add new vendor/customer details in BUSY,
Step 1 : Click on administration
Step 2 : Masters
Step 3 : Accounts
Step 4 : Add new account master
Steo 5 : Enter the relevant details such as name, address, contact information, and GSTIN (if applicable).
How do I remove an item in BUSY Accounting Software?
To remove an item in BUSY,please follow 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.
How do I add taxes like Mandi Tax in BUSY?
To add taxes like Mandi Tax in BUSY, you can go to the Tax Master and create a new tax category for Mandi Tax. Then, you can assign this tax category to the relevant ledger accounts or items where the Mandi Tax is applicable.
How can I configure unit conversion factors in BUSY?
If you want to configure Unit Conversion in BUSY, you can follow these steps:
Step 1: Go to the Administration and click on Masters tab.
Step 2: Select Unit Conversion and click on Add.
Step 3: Now, Enter Main Unit, Sub Unit & Conversion Factor and save.
How to modify GST related master data in BUSY?
To Modify GST related Master data in BUSY, follow these steps:
Step 1: Go to Administration then click on Master menu
Step 2: Choose the account option and then click on Modify tab
Step 3: Select the relevant GST master then Modify accordingly and save the master.
How to enter discount at voucher level.
To enter the discount at voucher level follow below steps:
Step 1: Go to administration menu and select masters option.
Step 2: Then select bill sundry then click on add option.
Step 3: Create the discount bill sundry and the use it while adding voucher in BUSY.