Frequently Asked Questions

A cheque should be entered in the Contra voucher when transferring money from one bank account to another bank account.

If you receive money in your bank then you can record the Receipt voucher under the Transactions menu in BUSY.

Yes, you can cancel the e way bill after cancelling the voucher within 24 hrs from the invoice generation date.

When you post an expense entry the other accounts will might be affect which have been involved in that voucher.

BUSY does not have any default option to link with any online payment platforms. You can enter receipt voucher manually.

You can adjust the pending bill references in payment or receipt vouchers if you have receive or paid payments.

Vehicle as an Item can do the voucher entry through Sales Voucher and we can pass the accounting entry.

The tax amount does not include in the sale amount because it is a part of duties and taxes.

To reverse a journal entry in BUSY, you need to record a new journal entry and reverse the entry.

The display issues with receipt entry could be caused by invalid data or incorrect entries made by the user.