Frequently Asked Questions

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.

You have to correct the gstin in party master. 
 And if you have mentioned the gstin in billing shipping details then you have to open the voucher in modify mode and modify the gstin in billing shipping window.

To add a purchase bill in BUSY Accounting Software, go to the Purchase Voucher option from the below steps.
Step 1: Click on Transactions
Step 2: Then Purchase
Step 3: Then Add
Step 4: Here mention the required details and save the voucher.

BUSY doesnot have any provision for auto payment. To made payment invoice manually, follow these steps:
Step 1: Go to transaction then click on payment voucher
Step 2: Click on add then post payment accounting entry and then save the voucher.

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.