Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - other configurations
Why is the E-INVOICE configuration not getting saved in BUSY? It disappears when I try to save. How can I resolve this?
To saving the E-invoice Configuration in BUSY by using the shortcut key F2.
I installed your software but now there is a problem with the settings. What should I do?
Can you please explain the problem you are facing in BUSY settings?
Under which group should I select the TDS account for my purchases?
You need to select the TDS group name as duties and taxes.
How do I check if my BUSY configuration is completed properly?
Can you please specify which configuration you want to check in BUSY?
Where do I go to enable the configuration window?
You can go to the Administration section to enable the configuration window.
What should i select in type of dealer field of account master?
You can select type of dealer as registered,unregistered,composition etc as required
What group should I tag the freight charges account for the expenses?
You can tag freight charges account under the indirect expense account.
Any penalties for generating an invoice for a future date in BUSY?
For penalty related querry you can contact to your tax consultant.
When should i press the shortcut key ALT+M in BUSY?
ALT+M shortcut key is used to modify the master in BUSY.
Can I rename a sales data list in the software?
NO, you can only chnange voucher type caption for sales voucher