Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry accounting
Saving a bill after making it in BUSY. Steps to save a bill.
To save a bill after generating it in BUSY you should click on save button or press Fn and
F2 together
How can I put an installation charge directly in the software?
To put an installation charge directly in the BUSY Accounting software, you can enter it as a general entry in the software.
What does credit days for sale is 30 mean?
The 30 credit days means that he can pay the amount for the invoice after days without any interest will get charge.
Can I track employee expenses and reimbursements in BUSY?
Yes, you can track employee expenses and reimbursements in BUSY through adding accounting expensses and reimbursements entries in journal voucher of BUSY.
Can I generate e-invoices for advance receipts in BUSY?
If you want to generate e invoices for advance receipts then
is no as it is not required in receipt invoices
Can i enter item details in accounting voucher?
If you want to enter the item details in accounting voucher it is not possible as item is a part of inventory.
Can I show Paytm transactions in BUSY software?
Yes, You can show paytm transaction in BUSY. You have to create a account by paytm name under cash or bank account.
How can i pick the short narration in the payment voucher?
To pick the narration in the voucher then you need to use the f4 shortcut key in the short narration field.
Why is the entry showing debit twice or credit twice?
The entry may be showing debit twice or credit twice due to incorrect entry or duplication of entry in the BUSY.
How to create recurring sales orders / subscriptions in BUSY?
We have to open the sales order in modify mode after that Press F12 for copy and creating New Sales Order.