Frequently Asked Questions

To generate invoices for customers from different states in BUSY, you need to verify that the sales type selected correctly is interstate because the customers are from different states, and then apply the correct GST rate as IGST.

Here are the some steps to be check:
Step 1: If the data was entered manually, there could have been errors in inputting the price information.
Step 2: Check that all necessary information is provided when creating the physical voucher.

Without more specific information about the errors you are receiving, it is difficult to determine what you may be doing wrong. Please provide more details about the errors you are encountering so that we can assist you better.

TDS only appears in the name of TDS category ,Please check the below steps:
Step 1: it is a separate category and needs to be linked to the correct TDS master group to show up properly for TDS deductions.

In BUSY, you can utilize the job work feature and post material issues to a party voucher instead of a sales invoice. By using the job work feature, you can directly obtain the ITC 4 return from BUSY.

There is no option to save multiple credit notes at once in BUSY . They have to be saved one by one. Only can use voucher replication option this will replicate the voucher in one go as needed.

For receipt of inventory used Material Received from Party Voucher and for issue of material use Material Issue to Party Voucher. These are pure inventory vouchers no GST is applicable for GST invoices use Sale and Purchase voucher

For Handle inventory for Job Work orders use Material Issue or Material Received Vouchers.
Material Issue Voucher is used to record inventory sent out for Job Work
Material Received Voucher used for Received Finished Goods or In house Job Work

The process for material issue and inventory management in BUSY involves creating material centers, issuing materials for job work, and recording the receipt of finished goods. Materials are issued through inventory vouchers, and inventory levels are updated accordingly.

If there is any difference in the quantity of any item, you can adjust it by passing a Stock Journal or Physical Stock voucher. These process will help you to maintain accurate inventory records and avoid stock issues.