The BUSY is showing error while generating invoice. How can I fix this?
kindly provide the error which you are facing while generating invoice.
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Accounting.
Support
Step-by-step Answers
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.
Want to mention e vehicle registration number in sale voucher.
You can mention your e vehicle registration number in naration field.
What is the shortcut to open receipt voucher to add?
You can press ALT+F6 to open receipt voucher for creating it.
Can I pay shipping charges through a journal entry?
Yes, you can pay shipping charges through a journal voucher entry.
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.
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