Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - inventory voucher entry
How can I add transporter details for goods transport in BUSY?
If you want to add transporter details for goods transport then please follow the
given steps
Step 1: Go to administration menu then configuration then voucher series
configuration then select sale voucher then series then voucher
configuration
Step 2: Then transport details turn it to y for enable it then save.
Step 3: Now while saving voucher you will see a window of transport details wherein
you will enter transport name if you have not created any then you can click
on tab add new then enter name of transporter and save.
Step 4: Then you need to enter all details related to transport details and proceed
to save.
Can I transfer stock item-wise to another material center?
To transfer the stock through stock transfer voucher for the material centre at item level then follow the below steps.
Step 1: Click on administration and then configuration
Step 2: Then features and options and choose the Inventory tab
Step 3: Then click on configure tab of multi godown inventory option and tick the material centre at item level and save it.when you pass the voucher then material centre window will get open in each item.
Step 4: Click on transaction and then stock transfer
Step 5: Then add and mention the from material centre from which you want to transfer the stock and In To where you want to transfer it. Then add the Item details and save it.
I want to run the Regenerate Dual Voucher function in BUSY but I am not seeing the option. How can I access this feature?
To run the Regenerate Dual Voucher function in BUSY you can follow some steps:
Step 1: take backup of your concern company.
Step 2: Now open your company and click on House Keeping.
Step 3: Now click on Regenerate Dual Voucher then it will show you the prompt for Take backup there you can Tick for option you can proceed as I have the latest backup.
Step 4: Now apply filter in which you have made changes otherwise tick on None option.
Step 5: Now Filter on date and selected voucher as per your requirement and click on OK Option. After completion of process you can check your data.
How to enter In House job work material Voucher in BUSY?
In House Job Work refers to When we have receive Material from the Other party for job work. Afterwords send back to the party.
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 Inhouse
Step 6: Transactions
Step 7: Material Received from party - In Header Part, Select the Type Received for Job Work. Enter the Material as an Item which received for Job Work.
Step 8: Material Issue to Party - In Header Part, Select the Type Issue After Job Work. Then enter the Finished goods details in Item and adjust the Raw Material against which Job ID has been used it.
How can i increase or decrease the stock of items?
To increase or decrease the stock of items in BUSY, you should follow these steps:
Step 1: Open your company then go to transactions menu.
Step 2: Select stock journal and click on add.
Step 3: Enter all the necessary details such as date, material centre and your items with required quantity in Item Generated or Consumed section then save.
Step 4: You can also select physical stock voucher and click on Add.
Step 5: Enter all the necessary details such as voucher number, date, material centre, etc then click on down arrow.
Step 6: Click on load Items and enter the required quantity in physical quantity column which you want to update as closing quantity then save.
How can I modify the closing quantity of items?
To modify the closing quantity of items in BUSY, follow the below steps:
Step 1: Open your company then go to transactions menu.
Step 2: Select stock journal and click on add.
Step 3: Enter all the necessary details such as date, material centre and your items with required quantity in Item Generated or Consumed section then save.
Step 4: You can also select physical stock voucher and click on Add.
Step 5: Enter all the necessary details such as vch no. , date, material centre, etc then click on down arrow.
Step 6: Click on load Items and enter the required quantity in physical quantity column which you want to update as closing quantity then save.
How do I set the parameter for the barcode popup in BUSY Accounting Software?
To configure barcode with parameter wise details ,please follow below steps:
Step 1: Open company and go to Administration Menu and then select configuration menu.
Step 2: Select features and options tab and then click on inventory menu.
Step 3: Tick the Box parameterized Details and enable it.
Step 4: After then ,tick on the generate barcode no. option and configure barcode related options and save the configuration.
Step 5: Now go back to configuration menu and then select vocher series configuration tab.
Step 6: here you to select particular voucher type and and then clickon the voucher configuration option.
Step 7: now configure pos configutaion and enable Pick item names from bar codes to set Y .
How do I configure barcodes in the parameters to avoid issues while entering items?
To configure barcode with parameter wise details ,please follow below steps:
Step 1: Open company and go to Administration Menu and then select configuration menu.
Step 2: Select features and options tab and then click on inventory menu.
Step 3: Tick the Box parameterized Details and enable it.
Step 4: After then ,tick on the generate barcode no. option and configure barcode related options and save the configuration.
Step 5: Now go back to configuration menu and then select vocher series configuration tab.
Step 6: here you to select particular voucher type and and then clickon the voucher configuration option.
Step 7: now configure pos configutaion and enable Pick item names from bar codes to set Y .
I see the stock level reducing in the new sales vouchers but the old sales vouchers still show the higher stock quantity. Why are the old voucher quantities not getting updated?
The stock of the item during voucher entry shows as on the date we are generating the voucher so analyzing any issue witth the stock quantity you can refer the below steps :
1. Check the date of the voucher and go to the Display menu
2. Click on the stock status tab and select Balance only report
3. Select the date range till voucher date and check the stock from here if it is corrcet or not.
Same you require to check for another date of voucher entry.
Further you need to check that Separate stock update date is enabled or not as the stock will affect as the Stock updation date
How can I add credit notes with the item and without the item in my BG so that it is also added to my reconciliation process?
To add credit notes with or without items in BUSY Accounting software, follow these steps:
1. Go to the Transaction menu and select the Credit Note voucher type.
2. Choose whether you want to add the credit note with or without items.
3. Enter the necessary details such as the party name, invoice number, and amount.
4. Save the voucher.
5. To ensure it is added to your reconciliation process, go to the Bank Reconciliation option in the Display menu and select the appropriate bank account.
6. Select the starting and ending dates for the report and use the F4 key to reconcile the entries.
