Frequently Asked Questions

To save a bill after generating it in BUSY you should click on save button or press Fn and 
 F2 together

To put an installation charge directly in the BUSY Accounting software, you can enter it as a general entry in the software.

The 30 credit days means that he can pay the amount for the invoice after days without any interest will get charge.

Yes, you can track employee expenses and reimbursements in BUSY through adding accounting expensses and reimbursements entries in journal voucher of BUSY.

If you want to generate e invoices for advance receipts then 
 is no as it is not required in receipt invoices

If you want to enter the item details in accounting voucher it is not possible as item is a part of inventory.

Yes, You can show paytm transaction in BUSY. You have to create a account by paytm name under cash or bank account.

To pick the narration in the voucher then you need to use the f4 shortcut key in the short narration field.

The entry may be showing debit twice or credit twice due to incorrect entry or duplication of entry in the BUSY.

We have to open the sales order in modify mode after that Press F12 for copy and creating New Sales Order.