Frequently Asked Questions

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.

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.

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.