Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - master configuration
How do I save changes to bank accounts in BUSY
To save changes to bank accounts in BUSY, you can follow these steps:
Step 1 : Open BUSY and log in to your account
Step 2: Press F2 Key or Save button after changes made from your screen to changes get afftected in data.
Can you explain how to enter item group in BUSY?
To enter item group master in BUSY, follow these steps:
Step 1: Go to administration section then click on master menu
Step 2: Click on item group then select add tab
Step 3: Mention the item group name and other details then create group master.
How do I rename the IGST Account ledger in BUSY?
To Rename the IGST Account ledger in BUSY below are the steps to follow:-
Step 1: Go to the Administration menu and select Master option then click on Modify button and open IGST Account master and rename it then save the changes.
What function should I use to create an account?
To create account master in BUSY, follow these steps:
Step 1: Go to administration section then click on master menu.
Step 2: Choose account tab then click on add option.
Step 3: Now, specify the account name, group, account gst details and save the master.
How do I create a TDS category in BUSY?
To create a TDS category in BUSY, follow below steps:
Step 1: Go to administration menu and submenu master and then select TDS category option
Step 2: Then select add and mention the necessary details as per the preference and then select save option.
Add station details for a party in BUSY.
To add Station details for a party in BUSY, Follow these Steps :
Step 1: Go to Administration and then click on Masters.
Step 2: Then Select the Account Master.
Step 3: Now you can mention Station and save it.
Is it possible to reactivate a deactivated account?
Yes, it is possible to reactivate a deactivated account in BUSY,follow these steps :
Step 1: Go to adminstration then select utilities
Step 2: Select deactivate masters, select account select account name and deactive account set as N and click on save button.
How do I update group in item master?
To update item group in item master, follow these steps:
Step 1: Go to administration section then click on master
Step 2: Choose the item then click on modify
Step 3: Select the required item master then update the item group and save the master.
How to modify party master at the time of invoice creation?
for Modify Party Master at the time of Invoice Creation Windows See the Follow Step
Step 1:Select the Party and press alt plus M in Party Modifaction Window Update PIN and Address
Step 2:after feeding all Detailes Click on Save
The party details seem to be pulled from an old shift record. How can I update the details to the current ones?
To update Party Detailes flow the flowing Step
Step : 1 Click On Administration
Step : 2 Click on Masters Account Modify Select the Account Name
Step : 3 after open account master Windows update the new detailes and Click on save or F2