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.
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Accounting.
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Step-by-step Answers
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.
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.
How can I delete a receipt number in BUSY Accounting software if it has already been used in a transaction?
You need to delete whole receipt voucher you cannot delete only receipt number in BUSY
How can I make items appear in a journal voucher like a purchase voucher in BUSY?
Journal voucher is an accounting voucher in which we cannot add items as purchase voucher
Can i add the amount received in the debit note and credit note vouchers in BUSY?
No, you should record the amount received in the receipt or journal voucher in BUSY.
What payment options do you accept for invoice payments? How do I setup a payment method?
You can record the receipt voucher with cash and bank payment methods for your invoices.
What are the different modes of payment available in the BUSY for payment?
When you enter payment voucher in BUSY, you can enter either cash or bank payments.
What RCM nature should I select for the service taken from other country?
You have to select the service import as RCM nature in the Service account master.
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