Frequently Asked Questions

To ensure you are entering the correct transporter name for your e-way bills, double check the name and make sure it matches the transporter's official name as registered with the GST department.

Yes, there are tips, tricks, and shortcuts in BUSY that you should be aware of. Please refer to the BUSY documentation or user guides for detailed information on these tips and shortcuts.

To link e-way bills with e-invoices in BUSY, 
 In the transporter details window enable the generate e-way bill within e-invoice you need to go to the configuration and link it there.

Yes, there is a character limit for specifying customer names in BUSY software. The limit is 40 characters for the customer name and in print name you can specify upto 60 characters.

The process of update master balances in BUSY accounting software takes time because it depends on the size of the data and the number of masters, entries that need to be updated.

It is possible that the features are not enabled for that particular company. You can check the feature options in the configuration settings and enable the necessary features for that company.

The regenerate dual voucher function is a process that resaves all the entries in a voucher. It helps to ensure that the entries are properly saved and shared across all systems.

Making any changes in HSN code automatically affect tax rates,as it is not possible.Further it may be changed maniually,So if you have any backup before changes,you can check that by restoring.

Please follow below menion steps for correction in units:-
Step 1:- Administration Tab
Step 2:- Masters
Step 3:- Units
Step 4:- Modify, select unit in which you wants to made correction after correction regenrate report

To update your business address in BUSY
you can follow the steps 
1 open BUSY company 
2 go to company edit menu option 
3 update your business details like address city etc