Frequently Asked Questions

In BUSY,If you have set the approval for masters then entry will not get post without the approval.You can check in the master approval report under checklist from Display menu.

If you want to delete an incorrect account entry , first you may take backup of the company then open voucher in modify mode and press f8 for deleting voucher.

No, there is no need to enter the vehicle number while making a credit note (w/o items) voucher in BUSY because through this voucher no movement of goods will happens.

In BUSY, you can enter narrations in the "Voucher Narration","Short Narrationand details like cheque numbers for transactions in the "Instrument Type& "Instrument No.fields provided for each accounting voucher transaction entry.

A salary voucher is a type of voucher used to record and process employee salaries. It is linked to the general voucher through the payroll module in the accounting software.

In BUSY, you can enter narrations in the "Voucher Narration","Short Narrationand details like cheque numbers for transactions in the "Instrument Type& "Instrument No.fields provided for each accounting voucher transaction entry.

To reflect an entry in indirect income group in Profit & Loss Account, you need to pass the entry with that account head which is created under Indirect Income group.

When you enter a journal or payment voucher with the GST nature as registered expense B2B then registered expense window will appear automatically at the time of saving that voucher.

Add transport and labour charges as a item and then enter amount . or Add entry through Journal voucher or payment voucher if paying labour or transportation charges same time

It depends on the type of entry being passed. If it is a debit entry, the balance will increase, and if it is a credit entry, the balance will decrease.