Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - master configuration
Should I put the date in all accounts?
In Account master there is no need to enter dates and no provision for the same.
How do I view parties in BUSY
Step:1 Go to administration
Step:2 Master
Step:3 Accounts
Step:4 Select Modify or List option to view the masters details
I am unable to export the full list of items from the HSN validation report. It is getting truncated. What should I do?
There is not provision to export the report from where you can validate the HSN codes.
How can I mention the value of old batteries in the bill if they were taken as scrap?
You can create separate item group or separate material centre for pass voucher of old batteries.
How can I ensure that the data from the old account is not lost or deleted while creating a new account?
When you create a new account master in BUSY, the old account will not impact.
Where can I find and fill in the station field in BUSY after the mobile number and email?
Modify the account master in that you will find and fill the station field available
Some of the names in my creditor/debtor list seem to be misspelled. How can I correct the spellings?
You can correct the misspelled names in your creditor/debtor list by modifying the account master.
Do I need to enter the opening stock when adding an item with an HSN code?
No, it is not mandatory to add the opening stock while adding the item master.
How do I correct the account names if they are detected as invalid during voucher import?
To correct the account names , modify the Account Name field in te excel .
What is the correct party type to be defined for GSTR filing in BUSY?
The correct party type to be defined for GSTR1 filing in BUSY is "Registered Party".