Frequently Asked Questions

To record a payment from a customer in BUSY, you need to create a receipt voucher. Select the customer account who is making the payment and allocate the payment to a bank account or cash account.

To pass the cash withdrawal entry from the bank, then you need to add the contra voucher under the transactions menu. there you need to debit the bank account and credit the cash then save it.

To ensure that your accounting entries are correct in BUSY Accounting software, you should carefully review your financial reports, verify the accuracy of the original transactions, correct any data entry errors, and reconcile your financial accounts.

If you are not able to copy the voucher then make sure you have open the company from the admin user and if you are sub user then you should have rights to copy the voucher.

To increase the discount decimal places then follow the below steps.
Step 1: Click on Administration
Step 2: Then Configuration
Step 3: Then Features and Options
Step 4: Then Inventory
Step 5: Then increase the discount decimal places and save it.

To enable the cess from BUSY then follow the below steps.
Step 1: Click on Administration
Step 2: Then Configuration
Step 3: Then Features and Option
Step 4: Then GST VAT option
Step 5: Then enbale the cess and save it.

To record payments received from customers in BUSY, you need to create a receipt voucher. Select the customer account who is making the payment and allocate the payment to a bank account or cash account.

To record payment recived transactions, we have to go to :
Step 1 : Transactions
Step 2 : Receipt 
Step 3 : Add 
Step 4 : Select party from whom payment has been received and add entry

The process for creating a journal voucher, follow these steps:
Step 1: Go to Transaction tab
Step 2: Select Journal voucher and click on Add option
Step 3: Specify voucher date, GST Nature and pass the accounting entry.

You can change the country in the party master from the below steps.
Step 1: Click on Administration
Step 2: Then Masters
Step 3: Then Modify
Step 4: Then select the party and change the country and save it.