Frequently Asked Questions

Pls Follow the Below Steps for Bank Account Creation : 
Step 1: Administration 
Step 2: Masters 
Step 3: Account 
Step 4: Add - Mention the Bank Name Under Group Bank Account with bank details.

To modify the voucher you can click on transactions and then select the required voucher which you want to modify it.after that click on modify option and mention the voucher number and press ok.

For entering bought machinery 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 machinery bought in BUSY.

Here are the process for creating payment voucher in BUSY :
Step 1: Go to transaction menu 
Step 2: Click on Payment voucher option 
Step 3: Then click on ADD button and create the invoice

To save a voucher you need to made the necessary details first in the voucher then you can press F2 key 
 or click on save button provided in the bottom of voucher module

It depends on the type of material being requested and the tax laws applicable to it. It is possible that some materials may be exempt from taxes, while others may be subject to taxes.

No, there is no separate list for holding vouchers in BUSY, you have to open the required voucher which was put on hold by clicking again on hold button the voucher you restore it.

To post the accounting vouchers in BUSY you can follow given below steps:
Step 1: Go to transactions menu
Step 2: Then click on voucher such as payment,receipt,contra,journal etc
Step 3: Then you can create accounting voucher

Freight charges in BUSY refer to the charges associated with 
 the transportation of goods or freight these charges can include 
 transportation cost or any other expenses related to the movement of goods

If you paid GST also with interest through the journal vouche with selection the gst nature as registered expense then you need to enter the HSN or SAC code in registered expense window.