How can I properly enter cash receipts from bank or cashier in BUSY?
To enter cash receipts entry you can do it in receipt voucher under transactions menu
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Accounting.
Support
Step-by-step Answers
How to create a negative entry in the software while showing discounts?
You cannot create a negative entry as you will not able to save the voucher.
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.
Is there a limit to how many entries I can make in a day for depositing money in the bank account?
There is no limitation in posting entry in BUSY for depositing money in bank.
Is there any other mode of payment I can use besides a bank payment?
Yes you can select mode of payment as cash also besides a bank payment.
Trusted by Industry Leaders
Ready to scale your
business?
Join 6,00,000+ growing businesses who trust Busy for their financial management. Experience the power of professional accounting in the palm of your hand.
Start Free Trial
No Credit Card Required