Can we Enter GST no Of party While Creating E-Invoice?
Yes You can Enter GST NO while creating E invoice. You need to Click on Party and press Alt M
Mention GST No and save.
Solutions to common issues related to Configurations — Other Configurations.
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Step-by-step Answers
Yes You can Enter GST NO while creating E invoice. You need to Click on Party and press Alt M
Mention GST No and save.
To print correct name in ledger you need to open your account in modify mode mention correct name check in preview then give command of print.
You can use BUSY without maintaining an inventory, you can only create accounts and do accounting transactions. In this case no inventory will be maintained.
There is no specify date right now to confirm but it may released soon the next upgrade release that could fix the GST calculated issues
To filter a blank value in BUSY you need to press F7.
Filter On Field in Define Operator and value then select Filter type and enter.
The party name does not get populated in the invoice when you generate it using the Account Alias instead of the Account Name in BUSY.
In BUSY, You are going to create payment voucher in against of purchase invoice. However, you can create Receipt voucher in respect of sale invoice
Before running the reference creation utility in BUSY, it is recommended to take a backup of your data to avoid any potential loss of information.
To configure BUSY to your specific need and setting you need to enable features from accounts
inventory GST TDS TCS tabs as per your requirements
You can search for a feature in BUSY from the Search menu option available on the right side at the bottom of the company screen.
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