Frequently Asked Questions

For write off stock items please follow the below mention steps:- 
Step 1:- Tansaction Tab,
Step 2:- Stock Journal Voucher
Step 3:- Add, consume that item in stock journal

No, there is no way to save the rate automatically when doing the first production in BUSY  The user will have to manually enter the rate.

No, you cannot adjust the stock in BUSY without physically counting the items in BUSY because the stock need to be updated as per physical stock available.

The material receipt from party voucher is a pure inventory voucher which is used for recording transaction when you receive goods from a party on challan, etc.

To show stock transfer entry follow these steps :
Step 1: Go to transactions then stock transfer.
Step 2: Click on modify mode and check the stock transfer entry.

The sales challan voucher in BUSY is used when you want to create a pick-up sales challan to dispatch goods to a customer without invoicing them immediately.

Yes, if you maintaing a multi gowdown feature and separate the material center of your estimate can be different from the actual stock center in BUSY.

You can enter opening stock in item master manually or you can enter stock journal voucher accordingly.
There is no other option to generate the stock manually.

No, there are no any known issue with generating bills fper sites like Amazon and Flipkart.
Please specify if any issue you are facining in generating bils.

The tax calculation changes when the Sale type is changed in BUSY because the tax calculation works on the selected Sales type in the voucher entry.