Frequently Asked Questions

Yes, you can create the duplicate voucher by opening the required voucher in modify mode and press f12 shortcut key to copy the voucher.

The accounting voucher will post automatically post when you add salary calculation voucher if you enable maintain accounting with payroll in the payroll configuration.

To ensure that if the modifications are correctly done or not, you can check the relevant report to see the results after the modifications.

To transfer funds between accounts you can use journal voucher where Debit will be 
the receiver ledger and Credit will be the Giver ledger

Yes, you can adjust the multiple tds references in the single voucher for the same tds category not for the diiferent tds category.

To record the expense transaction in BUSY go to transactions menu and select journal voucher to add the different expense entry in BUSY.

In BUSY, you can post bank entries by using the relevant vouchers from the transactions menu such as payment, receipt, journal and conta.

The credit note appear in the gstr 1 report if the credit note is related to the sales return not the purchase return.

When you add the accounting voucher you will able to see Short narration column . In that, you can define the short narration

You can check the balance sheet report from the below steps.
Step 1: Click on Display
Step 2: Then Final Results
Step 3: Then Balance sheet