Frequently Asked Questions

If you configured Head Office and Branch Office syncing then the data update in HO an BO on the basis of the sync time you have scheduled.

Auto Data Sync feature work for overall data not for a specific voucher. Further if wish to sync only stock transfer vouchers then can do it manually.

Yes, you can modify the branch name once created and can also delete tha branch, but make sure that branch not tagged under any user & master.

There is no specific limit on the number of branches you can create in BUSY. You can create as many branches as you need for your business.

When you will open any GST report, it will ask for the voucher series group
 Just mention there branch series group of respective branch and check report

while made an inter-branch stock transfer voucher there is no need to mentioned debit/credit account just mentioned from and to material center and product information .

Yes, When you create multiple branches in BUSY, you have to assign specific users to each branch. Only those users can log in to that branch.

to correctly re-index master balances in BUSY then follow these steps 
1. go to the house keeping menu
2. select update master balance utility
3. and run it

To handle multiple bank accounts across different branches in BUSY, then you need to create seperate Bank ledger and use them while reconding bank transactions accordingly.

To handle multi-branch payroll and employee expenses in BUSY, you need to create seperate voucher series for each branch and use that series when recording transaction.