How can I verify that my rate is correctly displayed in the bill format?
You need to manually check the rate which has been specified in the voucher.
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Accounting.
Support
Step-by-step Answers
Is a credit note entry considered as RCM entry in BUSY Accounting Software?
No, a credit note entry is not considered as an RCM entry in BUSY.
Which voucher should i use to enter the adjustment entries in BUSY?
You can pass the adjustment entries in journal vouchers available in the transactions menu
Do I need to clear due amounts before references will show up?
We recommend to clear the due amount before the due date of bill references.
Can I use multiple original voucher numbers for a credit note voucher?
Yes you can use multiple original voucher number in credit note voucher without item.
How do I change the amount shown from Rs., to Rs.,?
You cannot change the amount from Rs.625,000 to Rs.65,000. The correct amount is Rs.625,000.
When is Export Invoice generate in BUSY
The Export invoice generate in BUSY while billing party is from out of country
Can I edit/delete a post-dated cheque entry in BUSY later?
Yes, you can edit or delete a post-dated cheque entry in BUSY later.
Should I contact my dealer for customization requests?
Yes, for customization requests in BUSY Accounting software, you should contact your dealer.
Can I increase the size of the account name field column in payment voucher during entry?
No you cannot increase account name field column in payment voucher during entry.
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