Frequently Asked Questions

To modify tax rate for ordered items ,please follow below steps :
Step 1: Go to the Administration tab and click on Masters.
Step 2: Select Item and click on Add 
Step 3: And modify all Tax category with apply with effective date  and save.

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.

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.

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.

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.

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.

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.