Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - other configurations
Is it possible to modify an existing vehicle or transport registration on your software?
In BUSY, you can create a transporter, but once created, you will not be able to modify it.
To create transporter details in BUSY , you can follow the below steps:
Step 1: Go to Administration section then click on miscellaneous data entry menu
Step 2: Now, Select Input transporter GSTIN/ID option and then you can create or add the transporter name with Transporter ID by pressing F3 shortcut key.
Step 3: After create the transporter , select the same at entry grid and mention the other details of transporter and save the configuration.
Note- At voucher entry, You can also createthe transporter by click on add new in transport window.
I need to recreate a transporter that got deleted. What should I do?
n BUSY, you can create a transporter, but once created, you will not be able to modify it.
To create transporter details in BUSY , you can follow the below steps:
Step 1: Go to Administration section then click on miscellaneous data entry menu
Step 2: Now, Select Input transporter GSTIN/ID option and then you can create or add the transporter name with Transporter ID by pressing F3 shortcut key.
Step 3: After create the transporter , select the same at entry grid and mention the other details of transporter and save the configuration.
Note- At voucher entry, You can also createthe transporter by click on add new in transport window.
What is the process for adding items and stock ledgers?
If you want to Add Items & maintain Stock Ledgers follow these steps:
Step 1: First, create the Items. To do this go to Administration, then Masters, and then Item.
Step 2: Click on Add and enter the name of your Item. Add other details & save.
Step 3: Proceed to the transaction menu and make the necessary entries.
Step 4: For the Stock Ledger, go to the Display menu and click on Inventory Books.
Step 5: Click on Item Wise, then select the item, enter the date range, press F2/Ok, and view the ledger.
Step 6: In Merged Item, you can check the stock ledger either item group-wise or for selected items.
How can I add or edit transporter details in BUSY?
In BUSY, you can create a transporter, but once created, you will not be able to modify it.
To create transporter details in BUSY , you can follow the below steps:
Step 1: Go to Administration section then click on miscellaneous data entry menu
Step 2: Now, Select Input transporter GSTIN/ID option and then you can create or add the transporter name with Transporter ID by pressing F3 shortcut key.
Step 3: After create the transporter , select the same at entry grid and mention the other details of transporter and save the configuration.
Note- At voucher entry, You can also createthe transporter by click on add new in transport window.
What if the transporter details are not matching?
In BUSY, you can create a transporter, but once created, you will not be able to modify it.
To create transporter details in BUSY , you can follow the below steps:
Step 1: Go to Administration section then click on miscellaneous data entry menu
Step 2: Now, Select Input transporter GSTIN/ID option and then you can create or add the transporter name with Transporter ID by pressing F3 shortcut key.
Step 3: After create the transporter , select the same at entry grid and mention the other details of transporter and save the configuration.
Note- At voucher entry, You can also createthe transporter by click on add new in transport window.
Some of my invoice line items are for services and some for goods. How do I ensure the correct HSN codes are used?
If you want to know the HSN code for services and some for goods, kindly contact your CA or Tax Consultant, as it depends on your Annual Turnover (AATO). In BUSY, you can check HSN/SAC validity. To do this, follow these steps.
Step 1. Go to Administration, select Masters, then click on Modify, and choose the items for which you want to validate the HSN.
Step 2. Enter the HSN and click on the Validate option to validate the HSN/SAC.
Step 3. You can also search for your HSN/SAC in GST Miscellaneous Utilities. To do this, go to Transactions, and then click on Search HSN/SAC code.
How can I select the right tax category for services while creating an invoice in BUSY?
To select right tax category for services while creating an invoice in BUSY follow these steps:
Step 1: Go to administration menu
Step 2: Then click on masters
Step 3: Then click on item
Step 4: Then open the service item
Step 5: Then specify services tax category according to tax rate
Step 6: If tax category for service is not created press key F3 in tax category field
Step 7: Then create service tax category specify the tax rate then select type as services and save it
Step 8: Then select that tax category in item master and save the master
What is the process to give full access to BUSY when it shows default error?
To give full access to BUSY follow these steps:
Step 1: If you are using any antivirus then give full access to BUSY from it
Step 2: Afterwards you can give full access by giving everyone rights to BUSY folder
Step 3: Open the file explorer
Step 4: Then select the drive where BUSY is installed
Step 5: Then select the folder where your BUSY is installed such as BUSYwin
Step 6: Afterwards Right click on that folder then click on properties
Step 7: Then select the security tab and give full control to each usernames
Step 8: Then click on add then type everyone and give full control to it
I want to fix the export location permanently. What should I do for this?
If you want to fix the export location permanently, you can check the below options:
1. First, you have to update BUSY in the latest updated version. The latest version has given you the option to export any file to any location, so next time you do not need to set the same path again; it will pick your last exported path automatically, but it is not permanent; you can change it.
2. Also, you can create a new exe of BUSY and set its command line by giving the command /efp=path. It also sets your export location, but it is not permanent; you can change it.
Some of my products are showing blank HSN codes. How do I add or update the HSN codes?
To add or update HSN codes for your products in BUSY, you can follow these steps:
1. Go to the Administartion then masters and select items option
2. Then under item three options will be displayed add modify list and select modify
3. Search for the item by name to open its details.
4. Add the HSN code for that item.
5. Save the changes.
Repeat these steps for each item that is showing a blank HSN code. Once the HSN codes are added or updated, you can generate a valid GST invoice with the correct details.
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