Frequently Asked Questions

It depends on the specific feature or setting being affected. Some changes may not have any impact, while others may cause issues or require additional adjustments. It is important to carefully consider the potential consequences before making any manual changes in BUSY.

For Increasing the price decimal places below are the steps to do it:-
Step1: Navigate to Administration menu.
Step2: Then click on configuration option.
Step3: Select feature and option.
Step4: Then click on Regional setting from there.
Step5: From there increase Currency Decimal as per your requirement.

To manage multiple companies/legal entities in BUSY, you can create separate companies for each entity and manage them individually. You can also enable multi-godown and multi-stocking features as needed. Additionally, you can consolidate data from multiple companies using the source company filter.

To creating BOM:
 Step 1 : CHeck BOM
 Step 2 : Select correct finish item
 Step 3: Define correct unit and quantity
 GSTR-2B not matching:
 Step 1 : Data entry errors
 Step 2 : Manual adjustment
 Step 3 : Reconcile errors

To open conversion section option in BUSY go to:
Step 1 : Click on administration
Step 2 : Then configuration
Step 3 : Click on features and options
Step 4 : Then inventory
Step 5 : Enable alt. unit of items and packaging unit of items.

Please provide me additioanl detail what feature are you use and what trouble are you facing.
First of all take backup of data before enable or disable any feature and you can read document of any feature which give beside of feature.

To enable sale order in BUSY, follow these steps :
Step 1: Go to administration then configuration.
Step 2: Select features and options go to inventory tab.
Step 3: Enable order processing and click on save button.
Step 4: In transactions add sale order voucher.

In BUSY, we have to adjust in order wise through F11 Shortcut Key for Same Party as mention below :
Step 1: Quotation will get adjust in Order
Step 2: Order will get adjust in Challan
Step 3: Challan will get adjust in Invoice

If you want to remove scheme at voucher level so you have to disable the scheme option from Inventory tab and it'll be applicable for all voucher not for individual bill because once scheme applied in any voucher it's cann't removed.

To track inventory in time of sale , follow the below steps: 
Step 1: Go to transaction then configuration 
Step 2: Select features / options and then inventory 
Step 3: Tick the option show item curent balance during voucher entry