Frequently Asked Questions

select as the party type for importing goods from outside of India,please follow below steps: 
Step 1: For Purchase import you can choose Central Import or IGST Import Purchase type in the Import purchase voucher.

The purchase amount seems too low in BUSY compared to actual bill then you need to check then invoice that you entered correct price or amount, also check tax rate calculate correctly or not .

If you are getting a invalid value error in your quotation voucher it means you have specified 0 Quantity for an item so you need to enter at least 1 quantity in the quotation voucher

However, it is possible that the missing items were not added to the invoice or there may have been a printing error or may be applied item printing sorting options to be printed in invoice.

No, there is no any option to sync BUSY to your Inventory system real time stock levels
To match the stock level you can pass the ertry in Physical Stock Voucher and update the stock manually

In BUSY there is option of Ledger checking you can check Vendor Ledger By pressing shortcut key of "Alt+L" select name then check or further while checking job work reports Party Item Job Work Report

After scanning a barcode in BUSY code cannot enter,please follow below steps:
Step 1: Once scanned the Barcode , the BUSY will automatically pickup the Item .
Step 2: Verify that the scanned barcode matches the item

To adjust the stock received in your retail shop you can follow these steps:
Step 1: Go to transactions and select stock journal.
Step 2: Now click on add and select items received in item generated column.

Steps to add the sales invoice in BUSY.
 Step:1 Go to transaction option and select sales from it.
 Step:2 Then select add from it and now you will have the add sales voucher window.

TO enter credit note with item , go to:
 Step 1 : CLlick on transaction
 Step 2 : Credit note Witm Items
 Step 3 : Add entry with account, item, qty and amount details