Frequently Asked Questions

In BUSY, there is only one default bad debts account by name of Bad Debts Written Off. You can use that account for post bad debts entries.

To check the Hsn code, the technician can enter the code in the item and validate it. This will confirm whether the code is correct or not.

If you want to modify account group in BUSY, you can follow given steps:
Step:1 Go to administration.
Step: 2 Then go to master - account group - modify.

You can enter maximum 40 characters in the Party Name and each line of Address. However, you can enter upto 60 characters in the Print Name field.

To change default tax rates for items and update tax codes in BUSY, go to the item master and modify the tax category for the selected item.

When adding new items with opening quantities and amounts in BUSY, the required fields to be filled are Name, Unit, Group, Op. Stock (Qty), Op. Stock (Value).

To enter GST rates in BUSY:
 Step 1 : CLick on administration
 Step 2 : Masters
 Step 3 : Tax category
 Step 4 : Add gst rates

No, it is not possible to recover the previous price after saving changes to the sale price.But if you remember the price then you can enter manually.

If the product amount is calculating incorrectly when already updated the percentage rate.Then remove it item from F9 shortcut key in the voucher and add it again.

You can use the short name for unit name but for UQC you need to select from uqc dropdown list only you cannot use short form their.