Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - other configurations
I need to cancel an invoice due to incorrect details. What details do I need to provide while cancelling it?
To cancel the Invoice in BUSY, Follow these steps:
Step 1: Open that bill which you wants to cancel.
Step 2: Using the Shortcut key ALT with X or On the top side click on Cancel.
Step 3: Mention the Remark/Reasons.
I want separate columns for expiry date and batch number in the invoice. How can I customize the invoice format?
To customize the invoice format in BUSY and add separate columns for expiry date and batch number, you will need to create a custom design format. This custom format can be created by contacting BUSY for a design fee of Rs. 1350 + GST.
How can I prevent a warning message for blanK HSN CODE in item master in BUSY?
To prevent warning message for blank hsn code in item master in BUSY, follow these steps:
Step 1: Go to administration section then click on configuration tab.
Step 2: Choose warning alarm then select no action for blank hsn in item master then save the configuration.
How to enter characters for HSN codes in BUSY when the item master allows only ?
For update HSN code in BUSY you need to follow these steps:
Step 1: Open item master in modify mode.
Step 2: Check HSN/SAC Code for GST HSN Code Click on 3 dots mention With effect of date and HSN code save.
Can you guide me on creating a new tax category for services in the BUSY?
To create a new tax category for service item, follow these steps :
Step 1: Open the Service item master.
Step 2: Then click on Tax category and press F3 to add it.
Step 3: Then configure it in service accordingly.
My HSN code is not getting validated, how can I resolve this?
To resolve the issue of your HSN code is not getting validated, you can try the following steps:
Step 1: To Check you internet connection or check after change your internet
Step 2: Enter the correct HSN code as per item & then validate
How can I view the list of transporter details for local, central?
To view list of transporter details for local, central, you can follow these steps:
Step 1: Go to Administration and click on Miscellaneous Data Entry.
Step 2: Select Input Transporter GSTIN/ID and then click on Load Transporters.
Step 3: Check transporter Name with GSTIN/ID and address details.
How do I add, modify or delete salary components in BUSY?
To add, modify, or delete salary components in BUSY, you can go to the "Salary Component" section under the "Masters" menu. From there, you can select the desired salary componentand click on the that. Here, you can add, modify, or delete components as needed.
How can I check list of block master in BUSY?
To check master block list in BUSY, follow below steps:
Step 1: Go to Administration menu and then submenu utilities
Step 2: Then choose block account or item option and select master type such as account, item
Step 3: After that click on list of block master.
How to enable a particular feature or option in BUSY?
To enable a particular feature or option in BUSY, you need to go to Administration, Configuration, Features option, and select the relevant tab where the feature or option is located. Then, enable the desired feature or option by checking the corresponding checkbox or button.