Frequently Asked Questions

Out House Job Work refers to when we issue raw material outside to the person for job work.Finished product get generated from that raw material.
Pls Follow the Below Steps :
Step 1: Administration
Step 2: Configuration
Step 3: Features and Options
Step 4: Inventory
Step 5: Enable the Job Work Feature for Out House
Step 6: Transactions
Step 7: Material Issue to party - In Header Part, Select the Type Issued for Job Work. Enter the Material as an Item which issue for Job Work.
Step 8: Material receive from Party - In Header Part, Select the Type Recieved After Job Work. Then enter the Finished goods details in Item and adjust the Raw Material against which Job ID has been used it.
If you Maintain Accounting also then can adjust in Sales and Purchase Voucher Instead of Material received /Material Issue.
Note : For more Implementation can contact to the Channel Partner.

To set up BUSY for petrol pump billing with liter cost and taxes, you need go learn BUSY , please follow the belowsteps : 
BUSY provides comprehensive support, training, and documentation to its users. This includes online tutorials, user manuals, and 24/7 customer support. Users can access training resources, such as videos and documentation, to learn how to use BUSY effectively. Additionally, BUSY offers phone, email, and chat support to assist users with any issues or questions they may have.

In the GST system, the HSN Code remains the same for all sizes of the same item, unless a product has different HSN codes for various sizes. If there are different HSN codes for different sizes of a product, then you have to create separate entries in the Item Master for each size, each linked to its corresponding HSN code

Yes, this error occurs when the Tax type is not selected in the account master. To rectiFinancial Year this error, follow these steps:
1.Go to Administration.
2.Open Masters, then select the Account option.
3.Under ModiFinancial Year, search for Cess on GST Output.
4.Open the account master and locate the Tax type option.
5.Select Cess on GST as the tax type and save the master.

Required material issue with received in sale bill tracking without tracking no , so we have option to only track material issue in sales invoice not material received.for that follow these steps 
1. go to the configuration under administration menu
2. open features and options then click inventory tab
3. there is option called enabled sales challan

To check the list of party quotaion you need to follow the below steps :
For List of Quotation : Go in Transaction Menu then click on Sales/Purchase Quotation and then click list
For Pending Quotation: Go in Display menu then Quotation processing and then pending quotation and then Sale/Purchase Item/party wise as your requirement.

To maintain the requirement for material management software, you need to check the below steps: 
Step 1: You should have the Saffron (standard) or Emerald (enterprises) model. 
Step 2: In this, you can find the material received and material issue option in the transaction. With this, you can maintain the material issue and receive

You can use the following option for the renting system:
1. We can maintain the renting entry by using the services entry option.
2. We can rent a system by configuring it to be BUSY by using its internal features and options.
And SFwise calculation, please elaborate the query for an accurate solution.

To automobile sample data, please visit our official website at www.busy.in. Navigate to the Resources tab and select Download. Once there, scroll down to find the Industry Sample Data Templates section. Here, you can download the automobile data template to review the sample data.

If you want to maintain mandi related transaction then we have a option 
of consignment which you need to configure for enable please follow the
given steps
Step 1: Go to administration menu
Step 2: Then configuration then feature option
Step 3: Then