Frequently Asked Questions

For Damage or Wastage stock, Can pass the Stock Journal Voucher.
Pls Follow the Below Steps :
Step 1: Transaction
Step 2: Stock Journal
Step 3: Add

To update stock for a particular item, you can creating a Purchase Voucher or Physical Stock Voucher or Stock Journal Voucher in BUSY.

To reach BUSY Accounting Software's customer support, you can call their helpline number at +91-8282828282 or 011-40964096 or email your query to support@busy.in.

For Scrap/wastage in production voucher enter details of scrap item genrated or you can mention details in BOM by product genrated from scrap

the maximum voucher number limit in BUSY is 25, but as per GST law there is limit to maintain invoice number is 16.

Yes,creating a separate item for processing charge and collecting tax item wise then you need to pass separate entry for the same.

No, you cannot mention the quantity of an item in percentage in BUSY . It needs to be mentioned in actual quantity. 

Review Sale entries of that batch and made correction in entries checking the batch stock for fixing the issue of negative stock

We cannot enter stock figures in purchase voucher. We can only enter stock with party and item details in the purchase voucher.

There is no issue in modifying invoice dates before filing GST return in BUSY,you can change the Date of invoice before filing.