How can I link my bank account/UPI to BUSY?
To link bank account to BUSY:
Step 1 : Click on administration
Step 2 : Masters
Step 3 : Account
Step 4 :Add bank account
Solutions to common issues related to Configurations — Master Configuration.
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Step-by-step Answers
To link bank account to BUSY:
Step 1 : Click on administration
Step 2 : Masters
Step 3 : Account
Step 4 :Add bank account
To add item description in item:
Step 1: CLick on administration
Step 2 : Masters
Step 3 : Item
Step 4 : Update item description
Pls Follow the Below Steps for Discount Configuration :
Step 1: Administration
Step 2: Masters
Step 3: Misc. Masters
Step 4: Discount Structure
Step 5: Add
You cannot add same master name in BUSY, you can add new master by adding some different character or name
Multiple Items can have same HSN code. It will not occur any error related to duplicate HSN codes in BUSY.
A new party record should be created in BUSY when a new customer or supplier is added to the business.
To update transport details :
Step 1 : CLick on administration
Step 2 : Misc data entry
Step 3 : Update transport details
In BUSY, you can mention the credit days which you allow to your customers for payments in their account master.
For international client you need to mention their country in the party master, no need to mention state in BUSY.
In BUSY, the general group is a predefined group and the other groups user can create based on their requirements.
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