Frequently Asked Questions

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.

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.

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.

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.

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).

To select correct ledger for expense entry , follow the below steps:
Step 1: When posting entry type the name of expense and if account not found you can create it by pressing F3 key.
Step 2: Mention exoense name and select account group as expense.

If want to update details of particular party then follow steps:
 Step 1 : CLick on administration
 Step 2 : Then Master
 Step 3 : CLick on Account
 Step 4 : Then Modify select desire account
 Step 5 : Open account and update details

Pls Follow the Below Steps :
Step 1: Administration
Step 2: Masters
Step 3: Account
Step 4: List
Step 5: Configurable
Step 6: Group of Accounts- Sundry Debtors
Step 7: Click on Select Field 
Step 8: Add it fields like mobile number, Opening Balance, Closing balance then export it in Excel.

To enable the bill by bill option in the party master then go to administration then master click on account modify option. select the required party master and on the right side you will get the bill by bill option after that save it.

To enter the MRP in the item master which will reflect in pos entry then check the below steps.
Step 1: Click on Administration and then masters
Step 2: Then Item and Modify, here select the required Item
Step 3: Then enter the MRP and save it.