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.
Solutions to common issues related to Configurations — Voucher Entry Accounting.
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Step-by-step Answers
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.
If you have posted receipts or payments voucher in double entry system then you can not move to single entry system.
If you are not able to cancel the voucher then make sure that you should have user rights to cancel it.
Yes there is an option in BUSY software to create credit notes without items ,it is available under the transactions menu
While adding entry you can select the account as bank name . For Update take backup, download and install BUSY
For doing reverse charge transaction for gst in BUSY you can Use purchase voucher or
Payement or journal voucher
To get Actual invoice number , add custom coloum in invoice and tag the field of actual invice number .
There is no link between purchase orders and balance sheet . Balance sheet does not affect by purchase order records.
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