Frequently Asked Questions

In BUSY you can configure parameters for all item or group of item by following ways:
1: For all item parameter configure on parameter configurations window.
2: For specific group of item parameters configure on item group window.

If the item names and parameter details are not matched from online store in BUSY, then you need to change the details of item manually. There is no such direct option to map both the data.

For help understanding certain accounting processes in BUSY, you can seek assistance from a qualified accountant or the BUSY support team. They can provide guidance and explanations specific to your accounting needs within the BUSY software.

To view complete details for batch-wise inventory items, follow these steps:
Step 1: Go to display and then click on batch wise reports.
Step 2: Select batch wise stock, select all items and check entry wise details report.

Yes, BUSY can be used for a mobile shop or electronic item business. It offers features such as inventory management, invoicing, and financial operations that are suitable for businesses in the mobile and electronic item industry.

To find option for batch, you need to follow these steps :
Step 1 : Go to administration then configuration 
Step 2 : Click on features and options go to inventory tab and enable batch wise details.

To adjust batches in on-account or incorrect sales entries, you can either manually adjust the batch numbers in the respective sale voucher or use the auto-adjustment utility, which adjusts batches on a first-in, first-out (FIFO) basis.

To edit information like quantity or pricing while converting a chalan into an invoice in BUSY, you can make the necessary changes in the respective invoice field quantity and prices and other relavant information .

Please provide more details about the trouble that you are facing to show u batch code in data, further you can manually enter the batch code in required vouhcer and check the report for same.

When an item is not appearing in the dropdown list, there could be two possible reasons:
1. The item may have been deactivated for transactions.
2. A filter might be applied specifically to a certain voucher series.