Busy New Release Notes

Busy21 Release 12.2 (11-03-2025)

Major Changes

 While validating GSTIN in BUSY for account masters, additional GST-related information is now provided, including E-invoice status, additional addresses, business nature, and return filing status for both the current and previous financial years.

 GST Return Filing Status Check:

Users can now check the GST return filing status for one or all companies with a single click. Multiple filters are available to streamline the process.

o Available in Standard and Enterprise Edition.

o Access via Company >> Check Return Filing Status.

o This feature is particularly beneficial for CA and Tax Practitioners.

Minor Changes

 Improved Fonts for better visibility.

 Import of Item Critical Level now works across all financial years, not just the beginning of the financial year.

 If a message appears regarding the regeneration of the master help file while opening the company, the relevant utility will launch automatically.

 Users cannot create or modify bank formats without including mandatory fields "Voucher Date" and "Short Narration".

 The issue where the date filter was not working while printing Annexures through the Balance Sheet filter has been resolved.

 Event Log Transfer: During data conversion between Access and SQL, event logs will now be transferred.

 Bill references will now adjust automatically on a FIFO basis during the import of bank statements.

 Improved performance when viewing a Account Ledger for ‘Group of Accounts’.

 Users can now update Billing/Shipping details for multiple vouchers in one go, similar to the "Update Transport Details" utility. Previously, this was limited to one voucher at a time.

 User rights have been introduced for the Day End report.

 Item details like Batch, Parameter, and Serial No. will now be picked when posting Material Issue/Receipt vouchers with "Challan Reversal" as the transaction type.

Bugs

 Clearing Orders not related to the branch were appearing during data exchange in the HO-BO model. Now problem rectified.

6

 While creating Mobile App User, if no user exist and user click on Tab button then RTE was occurred. Now rectified.

 During company creation, the A5 VAT (Half Page) Invoice Format was not properly generated. Now problem rectified.

 In few cases, if masters count is greater than 34000 then RTE occurs while importing masters from XML. Now problem rectified.

 In some cases, the "Cancelled" label was overlapping in cancelled vouchers. Now it has been rectified.

 On converting data from Access to SQL or SQL to Access, pending masters & transactions to be downloaded were not showing in download transaction/masters option in mobile app section. Now problem rectified.

 When printing the Bills Receivable Report using As-It-Is from Grid, the Sr. No. was not printed properly if long narration was included. Now problem rectified.

 The barcode image was not generated while printing a barcode label with second language details. Now problem rectified.

 While upgrading from release 12.0 to 12.1, the IGST tax rate for service-based tax categories was reset to zero. Now problem rectified.

 An RTE-13 (Type Mismatch) error was encountered while exporting the TCS Detail Report to Google Drive. Now problem rectified.

 “E-invoice required” option was getting disabled while opening the voucher in modify mode if the billed party is unregistered and GST report basis is as per billing shipping details. Now problem rectified.

 In case of multi financial year, report notes were not working properly for sales register. Now problem rectified.