Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry accounting
Can I pay shipping charges through a journal entry?
Yes, you can pay shipping charges through a journal voucher entry.
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.
The BUSY is showing error while generating invoice. How can I fix this?
kindly provide the error which you are facing while generating invoice.
Is it possible for entries to be deleted or removed from the software?
No,The entries are not get deleted or removed automatically from BUSY.
I want to forecast my cash flows. Are there any features for this?
Yes, there are features available to forecast cash flows in BUSY.
What all information do I need to enter about the transporter to generate an e-invoice with transportation details in BUSY?
The Transporter details are not required while generating e-invoice.
Should I record the rent income in sales or purchase voucher
You should record rent income in the sales voucher.
How do I record advance payment invoices in BUSY?
You cannot, do record the Advance Payment Voucher BUSY.
How can I adjust all the items against a challan while making a debit note?
You can not adjust challan in debit note.