Frequently Asked Questions

If you have entered the transaction incorrectly for the accounts in BUSY then you have to open the incorrect entries in the modify mode and then correct it.

If you wants to renewal BUSY license then send the details like GST number, Serial number and etc. to us on support@busy.in. to get the invoice of subscriptions.

You should enter original invoice number, HSN / SAC, Unit, tax rate, etc in the adjustement of debit note credit note window during credit note entry in BUSY

If you are unable to find transaction in BUSY which are showing in bank statement you can manually add payment or receipt voucher in BUSY from transaction menu.

There could be reasons why the changes are not saving,
Point1: Double check the details is mention in the correct field.
Point: Or the contact information is not save. 

You can pass the entry from the transaction menu for the required voucher type.In the Balancesheet, the entry will reflect as per the account group used in the 

When you delete a voucher in BUSY, it may result in a credit of 5 lakhs because the entry you deleted had a credit amount of 5 lakhs.

In BUSY while recording payments you can use payment method as Cash or Bank. To set them create accounts under the Cash in Hand and Bank Accounts group.

For this you can pass journal entry advertisement or free sample account debit and credit purchase account further for accounting entry you can consult your ca or accountant.

If you dont want to impact the discount amount to the taxable amount then you need to add the discount bill sundry after the GST during the voucher.