Frequently Asked Questions

If you have created a transporter in BUSY then you cannot modify the transporter name but you will able to modify the other details related to particular transporter like transporter GSTIN, address, place, pin code, etc.

You can delete your Sale / Purchase type of Local 18% and 28%, but if they used in any voucher then you can't and it also show where is used when try to deleting it.

To delete models/customers without EMI numbers in BUSY, go to the 'List' or 'Modify' option and select the model/customer you want to delete. Then, click on the 'Delete' option to remove them from your records.

To delete a payment entry with a specific voucher number in BUSY, you can open the voucher and click on the delete button. Alternatively, you can use the F8 shortcut key to delete the voucher.

If the salary accounting voucher automatically posted through salary calculation voucher then you can not delete that. In that case you have to delete salary calculation voucher then the accouting voucher will be delete automatically.

If you have a latest backup of your data then yes, it is safe to delete an incorrect ledger account master in BUSY. But you can unable to delete the unused account master only.

If you have deleted a party in BUSY and it is still showing up then might be that was not deleted properly. If transaction exist with that party then you can not delete that.

If the invoice or bill in BUSY has been deleted then there is no option to undo the process. Further you need to re enter the invoice manually or can restore the backup.

Please provide more details as what error you are getting when deleting an item in BUSY. However if the item is used in any transaction then you can not delete that item.

Once an entry is deleted in BUSY, it cannot be restored. However, if the entry was cancelled, it can be recovered. Otherwise, the only option is to manually re-enter the deleted entry.