What are the different tax rates available in BUSY and how do I select them?
The sale types in BUSY related to exports are 'IGST Export Taxable' and 'IGST Export Zero Rated'. and all tax rate wise sale type are there
Frequently Asked Questions
Solutions to common issues related to Configurations — Master Configuration.
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Step-by-step Answers
I want to customize GST rates for specific items in BUSY. What should I do?
To customize GST rates for specific items in BUSY, you need to go to the item master and edit the GST rate for each item individually.
I'm confused about when I need to enter my Aadhar form details. Can you explain?
The aadhar card details is not mandatory to enter in BUSY. However you can enter your parties Aadhar card number in their master for your record.
Is it possible to change the units if the item has been used in voucher?
Yes, you can change the unit of item master even after used in voucher. Further, the unit will not change in case of using alternative unit.
Should I need to create a new sale and purchase account in BUSY Accounting?
No, there's no need to create new sale and purchase accounts in BUSY as default accounts for sale and purchase are already created for each company.
I am facing issues with updating UQC in BUSY, how to resolve this?
To update the UQC go to:
Step 1 : Click on administration
Step 2 : Then masters
Step 3 : Select unit
Step 4 : Define UQC in unit master
Is it possible to use inventory for charging expenses instead of stock transfer?
Yes, it is possible to use inventory for charging expenses instead of stock transfer in BUSY. In item master set as do not maintain stock balance.
How do I add buyer details correctly in the Party Master in BUSY?
To add buyer details:
Step 1 : CLick on administration
Step 2 : Masters
Step 3 : Account
Step 4 : Add
Step 5 : Update the details
Step 6 : Save
What is the importance of an item group in BUSY Accounting Software?
Item groups help you organize your stock by categories, brands, type, etc as per the requirements. You can also view reports based on each item group.
How do I get the party's GST number reflected correctly in BUSY?
To get the party's GST Number reflected correctly in BUSY, make sure to enter the correct GST number in the GSTIN field of party's account master.
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