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%.
Solutions to common issues related to Configurations — Master Configuration.
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Step-by-step Answers
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%.
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.
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.
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.
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.
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
You cannot connect credit card or bank account in BUSY but you can create account and use settlement option for credit card and bank account
If you want to create new account master in BUSY you may follow some steps:
Step: 1 Go to administration.
Step: 2 Master - account - add
You will get the party master option in administration menu not in transaction menu.
So you can add party master through administration menu.
For parties from other countries in BUSY, you would need to enter their relevant details such as the party name, address, contact information, country.
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