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.
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Accounting.
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Step-by-step Answers
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.
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.
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