Frequently Asked Questions

Steps to add custom column:
 Step 1: open invoice
 Step 2: click on custom column in right top side
 Step 3: Add column of Location and Buyer details
 Step 4: Add setting and press ok

No such option is available further can create two separate account one for sales and another for purchase but you can bifurcate sale / purchase in BUSY like: Row Material purchase and finished goods purchase.

You can create userwise dashboard and partywise dashboard 
where you can view multiple reports like till date sale purchase amount daily cash balance pending order challan report bills payable or receivable reports closing stock details

If you want to modify an existing item you can do, if you think it may occur some issue then you can take the backup of your data before doing any kind of changes

Pls follow the below steps to find the bulk updation option in BUSY.
Step 1: Click on Administration
Step 2: Then Bulk Updation
Make sure that you should have user rights to view the bulk updation option.

The Inventory Voucher and the Inventory Master in BUSY are related in that the Inventory Voucher is used to record inventory transactions, while the Inventory Master is used to store information about inventory items.

The right format for entering a GSTIN number is a 15 digit alphanumeric number 
so whenever you are entering the GSTIN number in BUSY make sure it should be in 15 digit and alphanumeric

To set decimal according to currency:
Step 1: CLick on administration
Step 2 : Configuration
Step 3 : Features and options
Step 4 : Regional settings
Step 5 : Here set the currency decimal places maximum upto 9and save

Quantity limits are enforced strictly and will not allow transaction above the set limit only when 
you have enable warning alarms as dont allow for negative stock or minimum or maximum or reorder level

To Remove refrence you need to follow these steps:
Step 1: Go to Administration.
Step 2: Click on Utilities.
Step 3: Select Refrence Management and Clear Refrence.
Step 4: Select Bill wise References.
Step 5: Select range and OK.