Frequently Asked Questions

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. 

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 

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