I am not able to add a new account in my company. What do I need to do to add accounts?
Steps for to add a new account in my company
Step 1:- Administration
Step 2:- Master
Step 3:- Account
Step 4:- Add/Modify
Solutions to common issues related to Configurations — Master Configuration.
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Step-by-step Answers
Steps for to add a new account in my company
Step 1:- Administration
Step 2:- Master
Step 3:- Account
Step 4:- Add/Modify
Updating one (either MRP or sales price) will not automatically update the other. Both need to be updated separately.
No, If you update zero as opening stock of an item then it will not affect the purchase transactions.
Yes, if you create a new bill now, it will show the recent changes you made to inventory items.
No, you do not need to enter any address details for the TDS tax type in Duties and Taxes.
No, you cannot enter items into another companys data without creating a new master for each item in BUSY.
To correctly enter the GST number in BUSY, you will need the 15-digit GST number provided by your party.
It is not possible to change the opening balance of masters in other than beginning financial year of company.
Yes, In the BUSY, you have the option to specify the tax category as Exempt within the item master.
Multi rate is a sale type and it is used if in voucher multiple item with different tax rate.
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