Frequently Asked Questions

In the context of stock transfer in BUSY , 'track with party' means that the software will track the movement of stock items along with the party or customer to whom the items are being transferred.

In BUSY, We can give free quantity during voucher entry but stock will get affect. If We dont want to affect the stock then have to enable the Do Not Maintain Stock Balance in Item Master.

You can add the cgst and sgst in the material issue and receipt voucher as both the vouchers are related to inventory it will not impact the accounting if you apply manually in the bill sundry.

To enter an inter-state transaction in BUSY, you need to select the correct state for the party master when you create it. You also need to choose the Central Sale/Pur type when you enter the voucher.

To configure sals vouchers for challan management, you can enable the "Sale/Purchase Challan" option in BUSY. After that, when you adjust the sales challan against sales, select the type as "Against challan" and adjust the quantity.

Inter godown stock transfer can be done through Stock Transfer voucher from Transaction Tab. Enter from Godown and to godown details. Enter item details check in reports items in from godown out and to godown in

In BUSY, We can give free quantity during voucher entry but stock will get affect. If We dont want to affect the stock then have to enable the Do Not Maintain Stock Balance in Item Master.

Yes, you can adjust the stock for an item that was originally purchased under one name but sold under another name in BUSY. To  check the status go to stock status under Display menu.

If tax amount not calculating correct in sale invoice, you need to check:
 Step 1 : CHeck the tax rate put in item tax category master
 Step 2 : Check the sale type tax rate

To add the missing stock back into BUSY, you need to record it manually either in the Physical Stock voucher or in the Stock Journal voucher. You can find both vouchers under the Transaction menu.