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.

To select right UQC goto :
Step 1 : Click on administration
Step 2 : Then masters
Step 3 : Select unit
Step 4 : Modify
Step 5 : Select UQC as per your unit

To categorize the expenses in the BUSY as per your requirement either in direct expense group or indirect expense group.According to the categorized group it will reflect in the balancesheet.

As we have option to validate party GSTIN through portal so that you will ensure that the name and the address which you have mentioned in BUSY is captured properly.

If the changes made in party master are not reflecting in an existing transaction, then might the changes are not saved properly so you need to save again then check.