Frequently Asked Questions

To record the refund process for a customer in BUSY then you need to pass the journal voucher.
Pls follow the below steps.
Step 1: Click on Transaction
Step 2: Then Journal
Step 3: Then Add

The invoices and payments may not sync up properly in reports if the dates are mismatching. It is important to check the date range and ensure that the entries are made correctly.

To Refund to customer in BUSY, you can follow the below steps:
 Step 1: Go to transaction then select payment and click on add
 Step 2: Then mention customer account for refund

You can use the contra voucher for doing the bank transaction entries.
 Pls follow the below steps :
 Step 1: Click on Transaction
 Step 2: Then Contra
 Step 3: Then Add

To make a changes in the added purchase voucher , plese follow below steps : 
Step 1: Click onTransaction
Step 2: Purchase
Step 3: Modify
Step 4: Add complete voucher entry and save the voucher. 

For transfer of fixed asset or transafer do entry through Journal Voucher. Please follow below mention step for transafer entry of fixed asset :-
Step 1:- Transaction Tab
Step 2:- Journal Voucher
Step 3:- Add

For add overhead cost to production voucher enter a separate accounting voucher such as Journal or payment voucher. Production voucher only track inventory generated and consumed track not have any accounting impact

Pls Follow the Below Steps :
Step 1: Transactions
Step 2: Payment
Step 3: Add 
Enter the Party Name then Bill by Bill window will get open popup , Select the Reference and adjust it.

To shift a payment entry to a specific ledger in BUSY, you need to modify that payment voucher and mention the specific ledger in which you want to post that entry.

If you want to enter tution fees transaction in BUSY you can enter by following ways:
Step: 1 Go to transaction - journal - add.
Step: 2 Can enter debit and credit account.