Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - master configuration
How do I login as an admin user to save HSN code entries?
To login as an admin user to save HSN code entries, you need to use the admin user ID and password to access the company.
Why is the self valuation price not automatically updated with the sale price?
The self valuation price is used for calculating the closing stock value of that item and it will not update automatically with the sale price.
Do I need to enter the bank account number of parties in BUSY?
It is not mandatory to enter the bank account number of parties into their account master. Further you can mention bank account number if required.
Should i classify TCS as an expense or current asset in the software?
The TCS group group should be as duties and taxes if you are collecting TCS from parties because its your liability to pay to government.
Can I divide my customers into B2C and B2B categories in BUSY?
In party master there is an option of type of dealer you need to specify unregister for B2C transaction and specify Register for B2B transaction.
I selected % tax but it's charging %. Why is this happening?
The error is because the tax charge for the item was not properly selected. Even though 12% was selected, the tax charge was actually 9%.
How can i increase the character limit of item name in BUSY?
The item name character limit is 40 and currently there is no provision to increase it. However the print name you enter upto 60 characters.
What are the common reasons for items showing invalid in a bill?
The Common causes of invalid item entries on an invoice include an incorrect HSN code and an invalid tax category associated with the HSN code.
Where can I find tax percentages applicable to an item or master?
In Item master can mention the Tax category. But what percentage of tax is applicable, The customer needs to confirm from his Accountant or CA.
Is it possible to differentiate between B2B and B2C customers in BUSY?
yes,In party master there is an option of type of dealer you need to specify unregister for B2C transaction and specify Register for B2B transaction.