Frequently Asked Questions

The taxable items are those for which GST is applicable, while the non taxable items are those that are exempt from GST. When creating an item master, it is important to tag the tax category correctly to ensure accurate tax calculation in the voucher.

You should check the master/voucher data and ensure that the correct information is entered there. Additionally, check if any features are enabled or not, which may cause you to get a price you don't need or get the wrong information as per your requirement.

You can view the debtors list from the below steps.
 Step 1: Click on Administration
 Step 2: Then Masters
 Step 3: Then Account
 Step 4: Then List after that click on screen then standard format and select the group of accounts as sundry debtors.

The supplier details in BUSY should include the details of the party supplying the goods, such as their name, address, and GST number. The receiver details should include the details of the party receiving the goods, such as their name, address, and GST number.

If you want to correct party GST number , you can follow the steps below:
Step 1: In the voucher select party and press Alt + M to open party master in modify 
Step 2: Change GST number and validate it then save master 

You will get all account under account groups in chart of account, to find it go to:
Step 1 : Click on administration
Step 2 : Then masters
Step 3 : Click on list
Step 4 : Select Screen and configurable (hierarchical)
Step 5 : Check chart of accounts.

To create Meterial Center you need to follow some steps:
Step 1: Go to the Administration and then click on Masters.
Step 2: Now click on click Meterial center.
Step 3: Now click on Add option and enter name and other detail with City and save it.

To modify the sales price in item master in BUSY, follow these steps:
Step 1: Go to Administration menu section then click on master menu
Step 2: Choose Item then click to Modify.
Step 3: Select the required Item then update the sales price and save it.

To find the all the transporter in BUSY, you need to follow these steps:
Step 1: Go to Administration and click on Miscellaneous Data Entry.
Step 2: Select Input Transporter's GSTIN / ID then click on Load Transporters.
You will see all the transporters with their IDs.

Yes, if you have created salesman or agents in BUSY you can mention the name of the agent or salesmane while adding a party in BUSY. A window will appear in that set Y on specify default salesman and specify the name then save.