Frequently Asked Questions

record adjusting journal entries and having trouble to balancing books then make sure that need to identify the accounts that need adjustment and make the necessary changes in entry.

To generate the voucher you need to follow the steps 
Step1 Go to transaction menu 
Step2 Click on sales voucher or other voucher you want to make 
Step3 Add

When you will received amount from your customers and done payments to your vendors then you can pass payment / receipt vouchers and adjust the sale / purchase bills.

If your payment is delayed then still you should pass the payment voucher normaly. Further if counter party charged any interest then you need to pay amount with interest.

The PO number can be found in the voucher, if the PO number is mention is voucher option field then after the party details and before the article details.

You need to mention all the necessary details in the credit note voucher such as date, gst nature, debit and credit account with tax account, original invoice details, etc.

You can record the advance GST payment in the BUSY from below steps.
 Step 1: You have to pass the payment voucher for the advance amount which to payment

Yes, you can transfer PhonePe money to a bank account by creating a bank account for PhonePe in BUSY and transfer the money to bank account using contra voucher.

n BUSY, you can post accounting entries for payment by creating an account master for every payment mode. So, BUSY will allow you to post payments with any mode.

With BUSY, you can assign a unique "Voucher Series" to each branch and use it when you record an expense voucher. This helps you to organize your expenses Branch-wise.