Frequently Asked Questions

To pass entry in BUSY, if need to adjust amount against sale made, you need to follow these steps:
Step 1: Go to transactions click on credit note without items (W/O items).
Step 2: Click on add and afjust the amount.

If your account ledger showing wrong amount in BUSY you may check some points:
1: Check the journal entry or voucher entered in ledger.
2: Incase of data mismatch check in short range and run regenerate dual voucher or reindex database.

If the due date is not greater than the party voucher date then make sure that you have mention the credit days in the party master. Credit days option will show if you enable the bill by bill option.

For adjusting profit in partners captial account in BUSY, Follow below steps:
Step 1: Go to Transaction menu and select journal voucher option
Step 2: Then select add option and post a jounal entry for adjusting profit in partners capital account.

It could be possible that you have made changes on the loan ledger group so now its not showing ensure 
that the group of your loan ledger mention properly then run update master balance from 
house keeping menu

If you think that wrong amount is deducted from your account ledger, so for rectifying amount you can open voucher in modify mode by transaction - select voucher type - modify and then after updating entry resave voucher.

If you want to pass the refund transaction to the party, then you need to pass the Journal voucher.
 Pls follow the below steps :
 Step 1: Click on Transactions
 Step 2: Then Journal
 Step 3: Then Add

To record GST refunds received you need to go to transaction menu then select journal from it and click on add option to add voucher.
 Note: For journal entry you need to consult your CA or accountant.

In payment voucher you need to debit your Party Master which is the payee. Make sure the party master is created with their name. Further, you can also add more details about the payee in the narration field.

To record GST refunds received you need to go to transaction menu then select journal from it and click on add option to add voucher.
 Note: For journal entry you need to consult your CA or accountant.