Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry accounting
How do I transfer funds between accounts in BUSY?
To transfer funds between accounts in BUSY, you can pass Journal voucher from the Transaction menu.
What could be the reason for rejected loan invoices?
For the same, you are check manually invoice entry then correct it in a appropriate manner
Does BUSY allow generating invoices in buyer's name?
In BUSY, we can create invoice by buyers name's under group Sundry Creditor from Account Master.
How do I apply early payment discounts if offered to customers?
You can give discount to your customers for early payments while recording the receipt vouchers.
Can we deduct credit note against an old invoice?
Yes, it is possible to deduct a credit note against an old invoice in BUSY.
Save party address without party name in BUSY.
It is not possible to save a party address without a party name in BUSY.
How do I transfer balances in a ledger?
To transfer balances in a ledger you can pass journal voucher from the transaction menu.
How do i record hamali charges in BUSY?
To record hamali charges in BUSY, you can pass Journal Voucher from the Transaction menu.
Can I delete some vouchers in BUSY?
Yes,you can delete the vouchers if not using the audit trial feature for the company.
I am unable to find where to enter the amounts for TDS deducted and GST for a vendor payment. Help!
TDS and GST for vendor payment can be entered in the payment voucher in BUSY.