Frequently Asked Questions

Pls Follow the Below Steps :
Step 1: Make sure to check this error is coming while modifying other masters or in another company.
Step 2: Can contact on Customer Support 8282828282 or email us support@busy.in

All Masters include every master created in BUSY, such as Item, Material Centre, Account, etc., and you can modify masters in this section. In contrast, Party Master includes only masters of parties and customers.

No, you can not enter negative figures in the opening balance of an account in BUSY. You can specify the opening balance with Dr (Debit) or Cr (Credit) according to the nature of account. 

To enter party location go to :
Step 1 : Click on administration
Step 2 : Then masters
Step 3 : Click on account
Step 4 : Select modify and open account
Step 5 : Mention location in it

Steps for Modify item master ,please follow:
Step 1: go to the Administration tab and click on Masters.
Step 2: Select Item and click on Modify. 
Step 3: Enter all relevant details and save the master.

Yes, you can add a custom column to the item list report to show alternate units otherwise while you check item list Configurable alphabetical then you can add field for alternate unit in list.

To configure chart of account go to:
Step 1 : CLick on administration
Step 2 : Masters
Step 3 : Account
Step 4 : List
Step 5 : Screen
Step 6 : Configurable
Step 7 : Add new account and save

If party belongs to outside the country and not registered under the GST then there is no need to specify the GST number into there master. You just leave the dealer type as unregistered.

You can use the Alias field to add a code to an Account Master. If you make a mistake in the code, you can correct it by opening the Account Master in modify mode.

In BOM (Bill of Material) there is no option for enter price of items. When you pick BOM while entering production voucher the price will autopick of raw material on the basis of costing.