Frequently Asked Questions

If items are not displayed in the list of a particular item group, it is possible that no items have been created within that defined group. Ensure to specify the correct group of items when checking the item list.

Steps to navigate the email id filed in the account master.
 Step:1 When your modify the account master navigate left end side to the bottom.
 Step:2 Just below IT pan no you will find the email id filed.

If you save Party Email ID with Party Master, it gets auto picked while sending invoice through saved mail ID, please check after saving Party Master again or enter the mail ID in Party Master And save and check.

To create a item group in BUSY using the F3 shortcut, follow these steps:
Step 1: Go to BUSY home screen and then press shortcut key F3.
Step 2: And select item group and add item group and click on save.

Pls Follow the Below Steps :
Step 1: Either Open the Item in Modify Mode and add it the HSN Code
Step 2: From Masters, Bulk Updation can update it from Selected,Group and All Items HSN Code after the Data Backup.

You can correct the account name from the below steps.
 Step 1: Click on Administration
 Step 2: Then Masters
 Step 3: Then Account
 Step 4: Then Modify
 Step 5: Select the incorrect name account then correct and save it.

If you are using alternative unit feature and both the main and alternative unit are different in item master and the master is already used in voucher then you will not able to modify the unit of item master.

To enter opening balance in new company , follow the steps below:
Step 1: Go to administration 
Step 2: Then select masters and account 
Step 3: Select modify then select the master
Step 4: Mention opening balance in master then save 

When creating a new party in BUSY Accounting software, you need to select the type of information such as party name, party group , address, state , country, type of dealer , GSTIN number ,phone number, and email ID.

When creating a new profile in BUSY, you will need to enter details such as the party's name, address, contact information, GST number (if applicable), and any other relevant information for the specific profile type (supplier, customer, transporter, etc.).