What does the D signify when entering the balance for a purchase party?
The D signifies Debit when entering the balance for a purchase party in BUSY Accounting software.
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Accounting.
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Step-by-step Answers
What accounting entries are needed apart from production voucher to record expenses?
Apart from production voucher to record expenses pass accounting entries either journal voucher or payment voucher
I need to re-save an accounting voucher entry. What is the process?
To re-save an accounting voucher entry, you need to open the voucher and save it again.
Where can i do the entry of cash deposited into bank?
You can do the cash deposited into bank entry in contra voucher available under transactions menu
What accounts can be used for debiting in a receipt voucher?
In a receipt voucher only cash or bank accounts can be used for debiting in BUSY.
Can I create a BOM for the same item multiple times?
Yes, you can create a BOM for the same item multiple times in BUSY Accounting software.
Where can i enter the cheque number in receipt voucher?
You can mention the cheque number in short narration column during receipt voucher entry in BUSY.
How do I make payments for services received in BUSY?
To make payments for services received in BUSY software, you need to pass a Payment Voucher.
Is it possible to export the single invoice in excel?
No, You cannot export the single invoice in excel but you can export it in PDF.
How can I ensure accurate rounding off of receipts?
To ensure accurate roundoff in receipts you have to calculate manually and mention the amount correctly.
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