Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - inventory voucher entry
What should I do if I am facing problems while adjusting the job work or not maintaining a stock balance?
To resolve this issue , please follow below steps :
Step 1: Ensure about the if you do not manintain the stock balance then job work reference will not be created .
Step 2: Same data will be checked from Items job work report under Display menu.
How do I set the beginning and ending dates for a material issue voucher in BUSY Accounting Software?
To set the beginning and ending dates for a material issue voucher in BUSY, please follow below steps:
Step 1: Go to transactions menu and then select Mat. issue to party option
Step 2: And then select list option and then apply date range and open the report
Can I create a transport item in BUSY Accounting Software and treat it as an item?
Yes,you can create a transport Item in BUSY, Please follow below steps:
Step 1: Go to administration menu and then masters tab
Step 2: Then select Item and select add option
Step 3: And then add all enter details as Name, group, Unit , tax category, price .
How can I change the name of the transportation company in the sale voucher?
You can change the name of transportation company in the sales voucher.
Step 1: Open relevant voucher.
Step 2: Then go in transport details window.
Step 3: Then select the desired transporter , if not created then create through Add new option.
Step 4: Then proceed for save the voucher.
What are the necessary details to be entered while making a delivery challan voucher?
The necessary details to be entered while making a delivery challan voucher in BUSY include item details with correct tax rate, customer and product details with type as challan, and billing and shipping details if they are different. Additionally, the correct financial year should be selected.
How do I select the correct billing party in the software?
To select Billing party while you enter your required voucher and select the account name in party master field so that party name is called billing party so you have to selec the corret party name in party master field during voucher entry as billing party.
Can you guide me through creating an invoice in BUSY?
Yes, creating an invoice in BUSY. follow the below steps :
1. Go to transaction
2. Sales then enter
3. Add
4. Select the series, date, voucher no, sales type, party, MC- Materials center
5. Select the item and bill sundry as required
6. Save
7. Print invoice
The SGST amount is coming as empty, how to resolve it?
To resolve the issue of SGST amount coming as empty in BUSY ,please follow below steps:
Step 1: you can check if the tax rate is correctly set up for SGST account
Step 2: Also, ensure that the correct tax ledger is selected while making the transaction.
How to make zero negative stock without affecting prior years
To make the stock as zero from negative , we have to add voucher from:
step 1 : click on transaction
step 2 : physical stock
step 3 : add voucher
step 4 : load items
step 5 : mention item physical stock as zero to make it as zero
Can you show me the option to append a quotation?
To Show append a quotation while creating a reference in BUSY,Please follow below steps:
Step 1:You need to select the Append option while adding and creating quotation.
Step 2: This will add the quotation to the reference without creating a new reference or adjusting an existing one.