Frequently Asked Questions

For set of tax category in BUSY please follow below mention steps:-
 Step 1:- Administration Tab
 Step 2:- Masters
 Step 3:- Tax Category
 Enter rate of Taxes, on Type mention Goods or Serives.

If you want to get sundry creditor report you can follow some steps:
Step: 1 Go to the administration.
Step: 2 Then master - account - list.
Step: 3 Can open list with sundry creditor group.

Pls Follow the Below Steps:
Step 1: In Asset Account, Make Sure that Depreciation rate should be properly.
Step 2: From Display Menu, Correctly Select the Depreciation Account and Post it Depreciation entry through F4.

To change mobile number in account , follow the steps below:
Step 1: Go to administration then masters
Step 2: Select account then modify
Step 3: Select account name 
Step 4: Changed mobile number and save 

If you want to reflect commission as income then you need to create commision account master under the income group. And if you receive income then pass the journal voucher for the same.

Yes, there is a way to apply different tax rates for different regions in BUSY. You can specify the CGST and SGST rates for local regions and the IGST rate for interstate regions.

You can enter the opening balance of debtors and creditors while creating / Modifying it. You can enter or edit the opening balance of account only in the begining financial year of company.

To tag an athlete in a ledger while creating a voucher in BUSY, you need to create a ledger for the athlete and then select it in the voucher under the relevant field.

To set up a party as Farmer/Agro-industry in BUSY, you can create a group named "Farmer" or "Agro-industry" under the Debtors or Creditors group. Then, you can add the party to that group.

In BUSY, we have to create customer and vendor account Master for transaction and can view reports accordingly.
Pls Follow the Below Steps For Account Creation:
Step 1: Administration
Step 2: Masters
Step 3: Account
Step 4: Add