Frequently Asked Questions

The purpose of the print name field in BUSY accounting software is to allow users to customize and print a specific name or code for an item on invoices or account.

To create the creditor account master then follow the below steps.
Step 1: Click on Administration and then masters
Step 2: Then Account and select add.mention the account required details and save it.

To configure multiple GSTINs in BUSY, you need to go to the 'Masters' menu and select 'GSTIN Configuration'. From there, you can add and configure multiple GSTINs for different business locations.

From Masters Under Administration Menu, We can add fields through custom column for any master in the list as per your requirement and more customization can contact to their Channel Partner.

To add the new items in BUSY then follow the below steps.
Step 1: Click on administration and then masters
Step 2: Then item and add, mention the required details and save it.

We can add it Item Code in Item Master Alias. Pls Follow the Below Steps :
Step 1: Administration
Step 2: Masters
Step 3: Add 
Step 3: Mention the Item code in Item alias.

You should select the tax type in the account master based on the nature of account like if cgst input or output account then tax type should be as cgst.

No, it is not necessary to mention opening amount and opening stock for all items in BUSY. It is depend weather you have opening stock of that item or not.

Firstly, BUSY not let you create account on existing account master name , secondly after backup before create new master you should delete previous master if not used in data.

TO create new tax category in BUSY:
 Step1 : Click on administration
 Step 2 : Tax cateogory
 Step 3 : Add
 Step 4 : Add tax catoegory with all details