Frequently Asked Questions

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.

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.

In BUSY, if you have create an item master group then you can tag the same in required items as you do not need to create the same group for every item master.

If an item has a unique item code, you can put the same code in the alias field. If it does not have a unique code, you can leave the alias field blank.

In BUSY, we add the customer in BUSY ,Pls Follow the Below Steps For Account Creation:
 Step 1: Click on Administration
 Step 2: Then Masters
 Step 3: Then Account
 Step 4: Then Add

No, you do not need to create a new master for a customer who is also your creditor in BUSY Accounting software.
In a single master you can pass sale voucher and purchase voucher.

If you want to change BOM Master name you can Modify by Administration - master - BOM - modify, it will automatically update BOM name in voucher in which you used BOM master.

If you add party name and it is showing party name already exist ,so you need to do some changes in party name so that it is not same like already created master.