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.
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Accounting.
Support
Step-by-step Answers
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.
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
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
Trusted by Industry Leaders
Ready to scale your
business?
Join 6,00,000+ growing businesses who trust Busy for their financial management. Experience the power of professional accounting in the palm of your hand.
Start Free Trial
No Credit Card Required