Frequently Asked Questions

BUSY does not have any option to link with your credit card. However, you can enter payment and receipt vouchers to record credit card transactions.

You have to mention the original voucher number if you are receiving the discount from the supplier side and filing the gst returns in BUSY.

If you had created bill references in the sales, purchase vouchers then you can adjust the same bill references in the payment and receipt vouchers.

If the voucher number shows as duplicate, you should not proceed with the manual entry and choose a different voucher number to avoid any errors.

To manually add the round off amount in BUSY Accounting software, then apply the round off bill sundry in the voucher and add it value.

We can update the payment voucher information from below steps :
 Step 1: Click on Transactions
 Step 2: Then Payment
 Step 3: Then Add

To adjust old invoice reference in the split company, you can adjust them while entering payment and receipt voucher against the pending opening reference.

To adjust the TDS amount in the software, you need to add an accounting entry in the journal voucher for the TDS amount adjustment.

If you are double charged in BUSY about expense you can pass the reverse entry of it through journal entry to remove the effect.

If you have given money to a party from whom you have purchased then you need to Debit the party during the payment voucher.