Frequently Asked Questions

To delete the voucher in the BUSY then you need to open the required voucher in modify mode and press the f8 shortcut key to delete the voucher.

To fix a wrongly adjusted expense adjustment voucher that is affecting ITC, you need to open that voucher and correct mistake which affect the ITC and resave again.

You can generate the credit not with items through sales return voucher and credit note without items is a seperate voucher can enter it from the transaction menu.

If you want to record a entry regarding transfer the amount between two vendors you can enter journal voucher in BUSY by transaction - journal voucher - Add.

In BUSY Accounting software, inclusive GST means the tax is included in the item rate, while exclusive GST means the tax is added separately to the item rate.

BUSY does not have an option for payment quotation. It only has sale and purchase quotation. Therefore, you can use the payment voucher to record rent payment made.

If the sales order is showing invalid quantity during save then make sure to mention the quantity as without quantity you can not add the orders in BUSY.

If the system is saying duplicate BOM in BUSY Accounting software, you should delete the duplicate BOM and you need to create a BOM with a unique name.

To close the book, you need to post some entry related to tranfer profit and loss to the capital account, depriciation entry for fixed asset and many more.

For Integrated Payment can contact to his Channel Partner. In BUSY, we can add Payment voucher manually.
Pls Follow the Below Steps :
Step 1: Transaction
Step 2: Payment
Step 3: Add