Frequently Asked Questions

If CGST tax ledger not showing need to create it by following steps:
 Step 1 : CLick on administration
 Step 2 : Master
 Step 3 : Account
 Step 4 : Add CGST tax ledger

To define cess rate go to :
Step 1 : Click on administration
Step 2 : Configuration
Step 3 : Features and options
Step 4 : GST/VAT
Step 5 : Enable cess
Step 6 : Define cess in tax category

In BUSY, if you remove your GST number from party master then it will reflect anywhere so in this case you should mention the GST number in party master if party is registered dealer.

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