Frequently Asked Questions

To generate a payslip in BUSY, follow these steps:
1. Go to Transaction.
2. Select Salary Calculation.
3. Choose Add to input the salary details for the desired month.
4. After saving the voucher, the software will prompt you to print the salary slip.
5. If you select Yes, the salary slip will be printed.

To change the approval settings, follow these simple steps:
Step 1 : Make sure you're logged in as the Super User.
Step 2 : Ensure there are no pending approvals for the specific master type or voucher type you want to change. Finish any pending approvals before making the configuration changes.

You have to configure the salary components in the employee master and in the salary structure from voucher series configuration.
 Pls follow the below steps.
 Step 1: Click on Administration
 Step 2: Then Masters
 Step 3: Then Employee Master
 Step 4: Then Add
 Select the employee master and m

To generate separate stock transfer reports for different units/branches in BUSY, you need to enable the multi-branch feature. This can be done by going to Configuration > Features & Options > Enterprise and enabling the multi-branch option. Once enabled, you can define separate branches and generate branch-wise reports.

We regret to inform you that this feature is currently unavailable in the BUSY software. However, we are considering its introduction in a future software update. For additional information, please feel free to reach out to our support team or get in touch with our authorized partners

We regret to inform you that this feature is currently unavailable in the BUSY software. However, we are considering its introduction in a future software update. For additional information, please feel free to reach out to our support team or get in touch with our authorized partners

We regret to inform you that recording the marital status of an employee in BUSY is not supported. However, you can record the name of the employee's spouse in the Employee Master if the employee is married. If not, it is not necessary to record this information.

BUSY can be integrated with other systems such as CRM, ERP, and e-commerce platforms to streamline business operations.To contact a BUSY technician for help, you can reach out to their customer support team through their website or call their helpline at +91-8282828282 or 011-40964096 24 /7 .

We regret to inform you that this feature is currently unavailable in the BUSY software. However, we are considering its introduction in a future software update. For additional information, please feel free to reach out to our support team or get in touch with our authorized partners

To view the consolidated balance sheet in BUSY, you need to open the company and login as the super user. Then, go to the display balance sheet option. From there, you can select the consolidated balance sheet report to view the combined financial position of all branches.