Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry accounting
Is there a specific way to maintain items while passing an accounting entry?
In accounting voucher there is no provision to maintain items in BUSY. There can be mention only accounts.
Can I print the invoice with the tax value included in the price?
Yes, you can print the invoice with the tax value included in the price using BUSY Accounting software.
How do I add or remove fields on the BUSY invoice form?
To add or remove fields on the BUSY invoice form you should use F9 and F3 keys
If I remove a payment reference, will the related invoice go back to showing as unpaid?
Yes, if you remove a payment reference, the related invoice will go back to showing as unpaid.
Should I consult a CA on how to setup GST accounts and groups in BUSY?.
Yes you can consult to your CA on how to setup GST accounts and groups in BUSY
Does there any option to feed party location in party master in BUSY ?
Yes there is a option named station to add party location of party
master in BUSY
In which voucher can enter the transactions related to bank deposit and withdrawal in BUSY?
You can enter the contra voucher from the transactions menu for bank deposit and withdrawal in BUSY.
I need to make a large deposit of lakhs. How do I do this?
In BUSY, you can only record transaction of amount deposite into your bank by passing contra voucher.
How do I enter daily basis payment for an employee in the software?
In BUSY you can enter journal voucher or payment voucher for daily basis payment for an employee
How do i select invoice no during payment entry in BUSY?
When you enter payment voucher you can adjust bill reference number in bill by bill adjustment window.