Frequently Asked Questions

Yes, there is an option of transport details when creating a new voucher in BUSY Accounting software. You can add the transport details for both intra and inter state transaction.

TO record journal entry in BUSY:
Step 1 : CLick on transaction
Step 2 : CLick on journal
Step 3 : Select add
Step 4 : Select relevant account and amount
Step 5 : Save

If the counter party had applied GST on sale then should add tax on the purchase in a journal voucher entry. So that you can claim ITC for the same.

To record expenses for each branch separately, create a unique voucher series for each branch and use it when generating expense vouchers. This will help you monitor your branch-wise expenses.

The GST amount will applied automatically on output fields whenever you make any 
 sales invoice or export invoice only Input GST done on purchase voucher or import voucher

Yes, you can pick the next voucher number automatically when using manual voucher numbering, you need to put the cursor on voucher number field and press alt+f7 shortcut key.

When you receive a credit note from the party then you have to pass the debit note voucher and select the GST Nature as Credit note received against purchase.

To settle the amount received in BUSY, you need to follow these steps :
Step 1: Go to transactions select receipt
Step 2: Click on add and mention cash received entry

In BUSY, you can enter payment and receipt vouchers to record your credit card transactions. And we have option to track customer's outstandings through Bills Payable and Bills Receivables.

It depends on the type of expense and whether it is registered expense or not. If it is registered expense then you need to charge tax in journal voucher.