Frequently Asked Questions

To remove the GST number from BUSY after cancellation, you need to follow below steps: 
 1. Click on administartion menu and select configuration then click on feature and option. 
 2. Click on GST & VAT tab and enter on GST Details. 
 3. Remove the GST number and press F2 for save configration.

you can entered triple nine item entries in a voucher by following below steps:
Step1: Go to Administration menu and then click on configuration section
Step2: Now select maximum entries in voucher option and specify the desired number of entries in the respective field based on your requirement
Step3: Then press on save option to save the changes

If you are unable to locate the menu option to modify your existing company details 
 then follow the steps 
 Open company first then check on the top left corner of BUSY screen their is a 
 company menu option click on it then click to edit company and fill the existing company details

The Unit Quantity Code (UQC) field does not auto-populate you need to manually update the UQC field. If you want to update the UQC, follow these steps:
 Step 1: Go to Administration select Masters, then click on Units, and finally, click on Modify.
 Step 2: Select the unit and set your UQC for this unit.

There is no option to validate all parties at once in BUSY when validating in bulk. Each party needs to be validated individually 
 Step1: Go to transactions menu . 
 Step2: Select options Gst Misc.Utilities. 
 Step3: Click Validate GSTIN online 
 Step4: Click on Multiple GSTIN 
 Step5 : Validate in bulk.

If you want to convert your unit from feet to meters please follow these steps:
Step 1: Go to administration menu then click on masters sub menu 
Step 2: Then click on item and open the item master from modify or list 
Step 3: Afterwards change the unit from feet to meters and save the changes

If you want to add a item in the BUSY software please follow these steps:
Step 1: Go to administration menu
Step 2: Then click on masters 
Step 3: Then click on item 
Step 4: Then click on add button
Step 5: Afterwards specify the required fields such as item name,unit,group etc and click on save button 

To enter the GSTIN ID in BUSY to start generating e-invoices 
 Step1: Go to administration, Select configuration 
 Step2: Click on features and option, select GST/VAT. 
 Step3: Mention GST id and save the configuration. 
 Step4: The GSTIN ID can be entered in the party account master in BUSY to start generating e-invoices.

Configuration option in BUSY located under Administration menu. further, it depends what kind of configuration or changes you are looking for in BUSY. For better assistance please contact your authorized channel partner or reach out to us on our 24X7 helpline number: 8282828282 or 011 40964096. You can also email us your query at support@busy.in.

If you want to add a item in a new company please follow these steps:
Step 1: Go to administration menu
Step 2: Then click on masters 
Step 3: Then click on item 
Step 4: Then click on add button
Step 5: Afterwards specify the required fields such as item name,unit,group etc and click on save button