Frequently Asked Questions

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.

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.

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.