Frequently Asked Questions

Yes, you can specify a different account for reflecting indirect income in BUSY Accounting software. You can create a new account under the indirect income group and tag the relevant transactions to that account.

Pls Follow the Below Steps :
Step 1: Company Menu
Step 2: Split Financial Year
Step 3: Select the Company which you want to split
Step 4: Select the Finacial Year
Note : Do this Process After Data Backup.

Party station will show in the party master. Open the Account Master in Modify mode and Check the station details.
Pls Follow the Below Steps :
Step 1: Administration
Step 2: Masters
Step 3: Account Master
Step 4: Modify

To save modifications made to an account in BUSY Accounting software, click on save option or can press F2 to save the changes made to the account. The modifications will be automatically saved .

We can configure Tax Rate through Below Steps:
Tax Category : Create the Tax Category for Goods and Services.
Step 1: Administration
Step 2: Masters
Step 3: Tax Category
Step 4: Add 
Step 5: Mention the Tax rate details.

Pls Follow the Below Steps for Bank Account Creation : 
Step 1: Administration 
Step 2: Masters 
Step 3: Account 
Step 4: Add - Mention the Bank Name Under Group Bank Account with bank details.

For add customer Gst number follow these steps: 
step 1: Go in administration 
step 2: Go in master 
step 3: Go in Account
step 4: Go in modify and choose account and mention Gst number.

To reduce the HSN code field in BUSY,you need to follow these steps :
Step 1 : Go to administration then masters click on item
Step 2 : Select modify and reduce the HSN code digit.

In BUSY, you need to specify the Station and Pincode in the Account Master because it is necessary to include this information for conducting transactions with this party to generate E-way bills and E-invoices.

To update details of party:
 Step 1 : Click on administration
 Step 2 : Masters
 Step 3 : Accounts
 Step 4 : Modify
 Step 5 : Select account and update the details and save