Should parties be marked as Debtors or Creditors in BUSY?
Parties should be marked as either Debtors or Creditors in BUSY depending on whether the company owes them money or they owe money to the company.
Solutions to common issues related to Configurations — Master Configuration.
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Step-by-step Answers
Parties should be marked as either Debtors or Creditors in BUSY depending on whether the company owes them money or they owe money to the company.
To edit the customer profile in BUSY:
Step 1 :CLick on administration
Step 2 : Masters
Step 3 : Account
Step 4 : Modify
Step 5 : Edit details and save
Yes, your loan account can be included in your secured loan in BUSY. Its depend on the accout group which select by you for loan account.
In BUSY, deactivating an account means it will not be visible in the drop-down list. Blocking an account means it will reflect in the dropdown list.
To edit the customer profile in BUSY:
Step 1 :CLick on administration
Step 2 : Masters
Step 3 : Account
Step 4 : Modify
Step 5 : Edit details and save
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
Pls Follow the Below Steps For Item Creation :
Step 1: Administration
Step 2: Masters
Step 3: Item
Step 4: Add
Step 5: Mention the Item Details and Save it.
For view sale type follow these steps:
step 1: Go in administration
step 2: Go in master
step 3: Go in sale type and check list
To add multiple bank accounts:
Step 1 : CLick on administration
Step 2 : Masters
Step 3 : Account
Step 4 :Add multiple bank accounts
In BUSY, maximum number of characters allowed in the name field of an item is 40, while for the print name field it is 60.
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