Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - inventory voucher entry
Why isnt the cost of cutting added to the material consumption figure?
The cost of cutting only calculates the cost of the items entered in the sale, not the expenses such as cutting costs.
How to perform stock take and adjustments for inventory counts?
For stock adjustement we have vouchers such as "Stock Journal" and "Physcial Sock" Vouchers for stock adjuments by inventory generated and consumed
How do I adjust an amount within a purchase directly?
To adjust an amount within a purchase directly in BUSY , you just need to adjust invoice reference in the payment entry.
What does the tax inclusive option mean in BUSY Accounting Software?
In BUSY, a tax inclusive option likely refers to a feature that allows users to input prices that already include taxes.
What items are required to perform a physical stock voucher?
When you add a physical stock voucher you can load item which already created in BUSY and update their physicall counts.
How do I handle inter-company transactions in BUSY?
To handle inter-company transactions in BUSY, you can use Stock Transfer voucher to transfer goods from one material center to another.
Will there be any issues if I generate a new invoice on a different voucher number for a cancelled invoice?
No, there won't be any issues if you generate a new invoice on a different voucher number for a cancelled invoice.
Will increasing the maximum entries in a voucher affect my sales invoices and purchase returns in BUSY Accounting Software?
No, increasing the maximum entries in a voucher will not affect your sales invoices and purchase returns in BUSY Accounting Software.
How to remove serial number in the serial number wise detail window while entering material receipt voucher?
Press F9 to remove the serial number in the serial number wise detail window while entering material receipt voucher in BUSY.
What is the keyboard shortcut to quickly open an existing sales invoice for modification in BUSY?
To modfiy sale invoice, go to:
Step 1 : CLick on transactions
Step 2 : Sales invoices
Step 3 : Modify