Frequently Asked Questions

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, 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.