Frequently Asked Questions

You can add a missing item code in the sales record by going to the item list and updating the item with the missing code.

In the party or account master for bill to party location, you need to fill in the details of the party's station and pin code.

In Account master there is no provision to maintain additional field. Further we recommend to enter address in the Address field of an account master.

Open the Party Master in modify mode then update it required details.
Pls Follow the Below Steps :
Step 1: Administration
Step 2: Masters
Step 3: Account
Step 4: Modify

Yes, all the account of your customers can be shown in one group in BUSY by creating the account master in the same account group.

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.

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.

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.

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.

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.