Frequently Asked Questions

If a voucher is added to a specific series of the head office, you cannot view these vouchers in the branch office. In the branch office, only data displayed is related to that specific branch or as per the tagging set in the head office.

exported data from Karnataka branch to Punjab branch its worked through the HO-BO data sync feature in BUSY , this feature help you to transfer your full data from branch office to head office, also you can maintain Branch wise inventory, accounting and GST data.

BUSY provides various of reports under the Display menu such as Financial reports, Accounting reports, Inventory reports and almost each report has a filter option to view All Branches or One Branch data. You can use that filter option to view & generate branch-wise report.

BUSY provides various of reports under the Display menu such as Financial reports, Accounting reports, Inventory reports and almost each report has a filter option to view All Branches or One Branch data. You can use that filter option to view & generate branch-wise report.

BUSY provides various of reports under the Display menu such as Financial reports, Accounting reports, Inventory reports and almost each report has a filter option to view All Branches or One Branch data. You can use that filter option to view & generate branch-wise report.

While creating branch it will ask to create User in it. Or you can tag branch master in a 
particular user master. From
1. Click on administration
2. User
2. Add/ Modify
The rights you will provide to the user. it will automatically consider of the branch master.

If sync process is not working in BUSY, you need to follow these steps :
Step 1 : Open company go to administration
Step 2 : Then configuration then features/options
Step 3 : Go to enterprise feature and enable HO/BO data sync and configure setting and save.

isuse in branch wise opeing import there is multiple reasons 
1. your branch wise balance option not enabled in master so you need to enabled that optio in master .
2. multi currency option was enabled so that's why error showing in opening balance .

If an unused item master has already been synchronized to the branch office, deleting the unused item master from the head office will not automatically remove it from the branch office. The deletion action needs to be initiated separately in the branch office.

To view the transactions related to a specific branch, follow these steps:
Step 1: Go to the transaction tab and select voucher type as per required.
Step 2: Click on List option
Step 3: Choose the specific branch name and mention date range for the report.