Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - master configuration
Why is the alternate unit showing zero prices despite entering measurements for a product?
The alternate unit may be showing zero prices despite entering measurements for a product in BUSY because the conversion factor for the alternate unit in item master may not have been set correctly.
Can I specify a different account for reflecting indirect income?
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.
What is the process for splitting a company in BUSY
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.
Where can I find the party station details in BUSY
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
How can I save modifications made to an account?
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 .
How do I configure taxes like GST in BUSY?
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.
How to create a bank account in BUSY.
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.
How can I add a customers GST number?
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.
How can I reduce the HSN code field?
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.
Why is the party master form asking for a PIN code and station name? Do I need to fill this in in BUSY?
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.