Frequently Asked Questions

To ensure proper saving of changes in the software, make sure to save the changes and check if they are reflecting properly. If not, try re-saving the changes and checking again.

You have to create the material centre by different room name in BUSY. Then pass the voucher with the different room and view the stock status report by selecting required room.

In BUSY, you can enter HSN codes upto 10 digits no restriction in that. But make it should be valid, you can use the validate option available in the item master.

If you are unable to generate an invoice due to an incorrect place or PIN code, you should update the correct place and PIN code in the software's party master details.

If you have made a purchase or sale on credit, you should select the Sundry Creditors for account posting purchase and Sundry Debtors for account posting sales in BUSY Accounting software.

We Have to open the bank account in modify mode then can correct it details and save it.
Pls Follow the Below Steps :
Step 1: Administration
Step 2: Masters
Step 3: Account
Step 4: Modify

In BUSY, the profit and loss account under profit and loss account group already exist in data base and you cannot create another account master in profit and loss account group.

To update item HSN code go to:
 Step 1 : Click on administration
 Step 2 : Masters
 Step 3 : Items
 Step 4 : MOdify item and update the HSN codes

When you create a new item in BUSY, you need to specify the unit for that item. So you need to select the correct unit in respect to a particular group.

It is up to you weather you want to create finished products a primary group or under in any group. It is depend on you as how to maintain your inventory.