Frequently Asked Questions

To pass stock trasfer voucher in BUSY follow below steps:
Step 1: Go to transactions option and then select stock transfer voucher.
Step 2: Then click on add option to add the stock transfer voucher.

Follow below steps to apply taxes to a reactivated invoice:
Step 1: Open relevant voucher.
Step 2: Mention required information like party details, item details.
Step 3: Then apply tax and proceed for save the voucher.

To add reverse charge entry, go to:
 Step 1 : CLick on transaction
 Step 2 : Purchase
 Step 3 : Add
 Step 4 : Enable reverse charge
 Step 5 : Add entry

Yes, I can explain the voucher code/reference number to you. It is a unique identifier assigned to a transaction in accounting. It helps in tracking and identifying the transaction for future reference.

As a financial services provider, we recommend first take a backup of your data and also consulting with a CA before making any changes to correct a purchase entered incorrectly in BUSY.

You can adjust the material by passing a stock transfer voucher from the main store to the production center. This will reflect the correct stock status in your database as you want.

Tax is levied on a voucher based on the tax percentage of each item only once, as we select a single sale or purchase type and single tax category in item master.

If the produced material is less than the expected quantity then you need to create again a production voucher of the required quantity or you can modify the existing production voucher also.

When you create production voucher in BUSY, it will ask you to enter bill of material because the finished goods and raw material automatically picked up based on the specified in it.

No, it is not necessary to mention the email ID of the customer in party master in the quotation in BUSY until you need to send email of quotation voucher to customer.