Frequently Asked Questions

The freight expense may not be getting picked under indirect expenses automatically in BUSY because it is considered an indirect expense only if it exceeds Rs. 40,000.

To ensure that a receipt voucher is visible in the party's ledger in BUSY, the voucher needs to be entered correctly with the correct party's ledger name.

Yes, You can view the all data from the starting in any report under display by selecting the date range from the starting date to till date.

If you enter Party Gst number in BUSY you should validate it by clicking on validate option to check the 
 gst number is correct or not

If It is showing Invalid BS name during the voucher entry then follow then make sure that bill sundry should be created and configuration should be proper.

Its depend on your requirement whether to add or not for the voucher.As per the government norms, The voucher number is necessary to mention in the voucher.

No, it is not possible to automate recurring invoices through WhatsApp in BUSY.
 Need to add manually:
 Step 1: Transaction
 Step 2: Sales 
 Step 3: Add

In case of Rent Invoice Generating 
 *In transport details only maintion Pincode and Location of billing party, leave the transporter name and vehicle No blank.

To include GST in the price instead of charging it separately, you need to select the tax-inclusive option while creating the bill in BUSY Accounting software.

In the payment voucher, You have to select your bank account as CREDIT because you are doing the payment to the party against the goods purchased.