Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry accounting
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
Do I need to delete payment or receipt vouchers to enable single entry system in the company ?
Yes you need to delete payment or receipt vouchers to enable single entry system in BUSY
What accounts are allowed in a contra entry besides cash, bank, and bank OD accounts?
There are only cash, bank and bank OD accounts allowed in a contra voucher in BUSY.
Where do I need to enter the party details in the receipt entry section?
In receipt voucher you need to enter party details in the credit side with the amount.
Will the software automatically take the address from the master data for the party?
Yes, BUSY Accounting software will automatically take the address from the master data for the party.
Can I use the same product name in both sale and purchase invoices?
Yes, you can use the same product name in both sale and purchase invoices in BUSY.
How do I link a payment voucher with a credit/debit note in BUSY?
BUSY does not have any option to link your payment voucher with credit / debit note.