Frequently Asked Questions

To adjust the sale for a credit note or a debit note without items in BUSY Accounting software, you need to pass a journal entry.

You should select nature of transaction in credit note or debit note base on the type of dealer or transactions such as registered, unregistered, etc.

If you have deleted the previous voucher and when you create a new bill then correct voucher number will automatically pick it in sequence order.

You should add GST in the purchase voucher because in the payment voucher there is no need to add GST when payment made to supplier.

To link your invoices with the corresponding payments, you need to adjust the bill references in the payment voucher that you created for each invoice.

The entire payment amount is being allocated to a single cost centre, but you can manually change the amount for each cost centre in BUSY.

You can customize GST invoice by using th item wise option this will show the gst amount separately 
for each item in BUSY gst invoice

You should show the tax payments in the tax amount while you will generate the gst tax payment 
 entry from journal or payment voucher

As per Government rules for GST invoice the buyer and supplier should have minimum 
two lines of address and both should have minimum three characters

Yes, you can include quantity in the narration field of a debit note but it will not impact your inventory, its just for a remark.