Frequently Asked Questions

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.

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.

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.

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.

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.

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

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.

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.

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.

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.