How do I properly enter all the ledgers in BUSY Accounting software?
To enter all the ledgers properly in BUSY, you should create master of each ledger that you want to maintain.
Solutions to common issues related to Configurations — Master Configuration.
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Step-by-step Answers
To enter all the ledgers properly in BUSY, you should create master of each ledger that you want to maintain.
BUSY supports various types of units of measurement for invoicing. Some examples include pieces, kilograms, grams, liters, meters, and rolls.
To register a vendor as VAT registered, you need to mention their TIN No. while creating that Master in BUSY.
In BUSY, you can differentiate the similar items by update different grouping as per location, brand, category etc in BUSY.
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.
As per the porta, the Unit name must be minimum length of 3 character and maximum of 8 length.
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