---
title: "FAQs On Master Configuration Under Configurations | BUSY Software Help"
description: "Get the helpful guide for FAQs related to Master Configuration under Configurations. BUSY Software Help & Support"
canonical: "https://busy.in/faqs/configurations/master-configuration/211/"
---

# FAQs On Master Configuration Under Configurations | BUSY Software Help

[BUSY FAQs](https://busy.in/faqs/) → [configurations](https://busy.in/faqs/configurations/) → master configuration

## What are the first two digits of the GST number of the opposite party?

The first two digits of the GST number of the opposite party represent the state.

## Can I create a bill without creating an account master in BUSY Accounting Software?

No, you cannot create a bill without creating an account master in BUSY Accounting Software.

## How many party addresses can I save in BUSYAccounting? Is there a limit?

There is no limit to the number of party addresses you can save in BUSYAccounting.

## Do I need to take a backup before changing units of an item?

Yes, it is recommended to take a backup before changing the units of an item.

## Will creating separate accounts for each party affect the voucher series in BUSY?

No, creating separate accounts for each party will not affect the voucher series in BUSY.

## Can I have two items with same name but different units in BUSY?

No, you cannot have two items with the same name but different units in BUSY.

## How do I correct spelling errors or broken sentences in BUSY notes?

To correct spelling errros you can go to edit/modify options and edit the spelling errors.

## Is it necessary to define the HSN code for each item individually?

Yes, it is necessary to define the HSN code for each item individually in BUSY.

## How many lines should I enter the buyer and seller addresses in?

There are maximum 4 address lines which BUSY had provided while creating sellers and customers.

## Is there any particular account group which is used in expense account?

In BUSY, you can select expense direct or expense indirect account group in expense account.

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