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 change the GST type nature, follow these steps:
 Step 1 : CLick on administration
 Step 2 : Then configuration
 Step 3 : Features and options
 Step 4 : Go to GST/VAT tab
 Step 5 : Change tax type to regular and save

To resolve this issue , please follow below steps:
Step 1: Go to administration menu and then masters and then modify the tax category.
Step 2: Modify the GST 28 % Tax category and check the tax rate and cess rate and resave the configuration.

To modify customer mobile details in master , you can follow the below step :
Step 1: Go to administration then masters 
Step 2: Select account then click on modify 
Step 3: Then select account name and open 
Step 4: Change details ans save

Pls follow the below steps for adding the account as expense in BUSY.
 Step 1: Click on Administration
 Step 2: Then Masters
 Step 3: Then Account
 Step 4: Then Add
 Create the account master and select the account group as in Indirect expenses