What is the proper way to categorize expenses in the BUSY for tax purposes?
To categorize expenses in BUSY for tax purposes, you can create a separate account ledger for each expense with the relevant tax category.
Solutions to common issues related to Configurations — Master Configuration.
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Step-by-step Answers
To categorize expenses in BUSY for tax purposes, you can create a separate account ledger for each expense with the relevant tax category.
To fix the station and pincode issue while creating a e-invoice in BUSY, mention station and pincode in account master then save it.
There is no tutorial or guide available in BUSY for uploading HSN codes as you are required to manually entered item-wise HSN codes.
Freight charges not reflecting in stock since option of dont maintain stock balance is
turned on in item master of freight charges.
To add customer,item etc. :
Step 1 : CLick on administration
Step 2 : Masters
Step 3 : Account, item
Step 4 : Add details and save
Default 5% Tax Master created in BUSY but if 5 % Tax Master is not available than you can create required Tax Master.
Make sure you are entering an alphabetic country code. If you are still getting an error, try searching for the correct code online.
No, the description field is not necessary when modifying the sales prices in item master. Further, you can update the description if required.
It is not mandatory to mention HSN Code and Tax Categories in the primary group. You can mention them in the item master.
Item Details need to mention which are Item Group, Tax Category, HSN Code and Sale Price. Also can mention other details if required.
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