What fields are mandatory when creating a new Account in BUSY?
Find out the mandatories fields while creating Account in BUSY
Step 1 : It is compulsory to define account name
Step 2 : And have to define account group also
Frequently Asked Questions
Solutions to common issues related to Configurations — Master Configuration.
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Step-by-step Answers
How can I increase the space for the party's address line?
In BUSY, there is no provision to increase the space for the party's address line. We have given four lines for address so you can enter it in other lines.
How can I update billing rates or transport costs in BUSY?
You can create item for transporation and add opening balance as it cost and define billing rate too:
Step 1 : Click on administration
Step 2 : Masters
Step 3 : Item add
What is the process to edit an existing item master?
Pls Follow the Below Steps For Item Modification :
Click On
Step 1: Administration
Step 2: Masters
Step 3: Item
Step 4: Modify
Step 5: Do the required changes in the Item Master and Save it.
Can I add a define master for service in BUSY?
Yes, you can add a master for service in BUSY,follow these steps:
Step 1: Go to administration and then click on masters.
Step 2: Now select master type and add service master.
Where can I find an item in BUSY?
To find item in BUSY, you need to follow these steps :
Step 1 : Go to administration then masters
Step 2 : Click on item then modify and find the item.
How can I check for a particular item?
To find item in BUSY, you need to follow these steps :
Step 1 : Go to administration then masters
Step 2 : Click on item then modify and find the item.
I don't understand how to select the right UQC for my particular product. Is there a guide that explains the different codes?
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
How are expenses categorized in BUSY as direct or indirect expenses? How does this affect reporting in the profit and loss statement?
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.
When adding a new Party in BUSY, how do I ensure both Name and Address details are captured properly?
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.
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