Will failed invoice submissions be auto-resubmitted or do I need to re-submit manually?
Failed invoice submissions will not be auto-resubmitted. They need to be re-submitted manually.
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Accounting.
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Step-by-step Answers
How to modify a voucher again by changing the date and paying again?
If voucher is modify then no need to paying again fo rthe same.
Where do I put the party name when making a payment adjustment?
Payment voucher put the party name when making payment that adjust with party
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.
I'm having trouble entering data into small fields in BUSY. How can I increase the field sizes?
Unfortunately, it is not possible to increase the field sizes in BUSY.
How much round off difference is acceptable per month in BUSY?
There is no specific acceptable round off difference per month in BUSY.
Can I use BUSY in macbook?
The BUSY is window based software which will not run in macbook.
I need to give a purchase invoice number for a credit/debit note but there were multiple original invoices. What number do I use?
Choose the single original invoice linked with debit or credit note
What entries need to be made when service provider doesn't charge GST under RCM?
Please contact your tax professional or chartered accountant regarding accounting entries.
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