Frequently Asked Questions

If Job Work is done from outside then stock get reduced from material issue to the party as we will received finished goods later and then our stock will get IN.

In BUSY, Can use ICICI Add on. For Add On have to contact to their Channel Partner. Other Option is to create Bank Account from Masters and Feed bank entries manually.

To access trial version, you can download the setup from our official website. It will work in demo mode for 30 days ,you can create sample data and check reports

Stock journal vouchers are purely inventory vouchers. They only generate and reduce the quantity of items. Hence, GST does not apply to stock journal vouchers and is not calculated automatically.

If your business is registered in one state but you are billing a party in another state so you need to apply IGST as this transactuion is Inter State transaction

Yes, entering finished goods details in the pop-up while issuing raw materials will affect the stock in BUSY . Finished Goods will be generated and Raw material will be consumed

To Correct the Voucher entry follow the steps
1. Navigate to Transaction
2. Select Sales
3. Choose ModiFinancial Year
4. Open the specific invoice that needs correction.
5. Correct the account information.
6. Save the changes.

To clear the pending quotation after issuing the material through sale quotation in BUSY, you need to adjust the sales quotation in the sales voucher using the F11 shortcut key.

To pick up the complete item in the tracking on the invoice in BUSY , you can use the F4 key to select the item details and adjust them accordingly.

Creating a stock general voucher does not affect the voucher of physical stock in BUSY, But there's an option to create stock journal voucher while create a physical stock voucher.