Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry accounting
What is the use of Journal voucher in BUSY?
A journal entry records both sides of this transaction in the form of a debit and credit value.
Why is there no % tax option in GSTR?
There is no 9% tax option in GSTR because it is not listed in the GSTR tax list.
How can I Enter receipt in BUSY.
Can enter receipt voucher by the following ways:
Step: 1 Go to the transaction.
Step: 2 Receipt voucher - Add.
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.
Is it possible to make payments only without purchasing anything?
Yes, it is possible to make payments without purchasing anything in BUSY as there is no restriction.
Can I add multiple email addresses for a party?
Yes,You can add the multiple email addresses in the party master by using the semi colon sign.
What is the relevant rule for ITC reversal?
To know about the relevant rule for ITC reversal you can concern with your accountant or ca.
My invoice shows cancelled but the payment still seems to be adjusting against it. Why is this happening?
When you cancel the invoice then the reference which you have adjusted will become as pending reference.
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