The BUSY Advance received with Order template is a sample data file designed to help businesses manage and understand advance payment workflows within BUSY accounting software. This ready-to-use data file can be restored into BUSY, allowing users to test how advance receipts are recorded, tracked, and adjusted against future invoices — ensuring GST compliance and accurate accounting.
DownloadThe Advance received with Order template provided by BUSY contains pre-configured sample entries related to advance receipts. It simplifies how advances are recorded from customers, adjusted against sales, and reflected in accounting reports. By using this dataset, users can simulate real-world scenarios and improve their understanding of GST implications on advance payments.
