Frequently Asked Questions

The tax charges may be lower than they should be due to some various reason 
1 It could be possible you have mentioned wrong tax category in item master or the condition 
you have applied for change tax rate in voucher is not proper modify the item tax category 
if there is any discrepencies 
2 It could be possible that you have mentioned wrong tax in voucher manually so modify 
the tax applied in voucher 
3 It could be possible in sale type or purchase type you have tagged wrong tax percent so 
check and modify to resolve the issue

If you want to record a transaction for rent income received in BUSY, you can follow these steps:
Step 1: Go to Transactions menu and select Receipt / Journal.
Step 2: Click on Add and enter the all necessary details such as Date, Vch No, Rent Account, Amount, etc and save the transaction.
If you want to record a transaction for rent payment in BUSY, you can follow these steps:
Step 1: Go to Transactions menu and select Payment / Journal.
Step 2: Click on Add and enter the all necessary details such as Date, Vch No, Rent Account, Amount, etc and save the transaction.

To pass the payment entry in single entry system then need to follow the below steps. If you have done the transaction in double entry then will not able to pass it in single entry system.
Pls follow the below steps.
Step 1: Click on Administration and then Configurations
Step 2: Then Features and Options and Accounts
Step 3: Tick the option of single entry system for payment and receipt voucher and save it.
Step 4: Go to the transaction menu and sub menu payment
Step 5: Click on Add, Here mention the payment mode as cash or bank account and party account then save it.

Easiest way to adjust multiple vouchers with minor differences in amt. You Need to do Journal entry with adjust in round off account, To Create a Journal Voucher in BUSY.Kindly follow the following Steps
 Step 1: Go To Transactions Menu Click on Journal Voucher option.
 Step 2: Under the Payment Voucher click on add. option.
 Step 3: Enter Journal Voucher Header details - Select voucher Series name, date,voucher no.,GST Nature.
 Step 4: Select debit the party account and enter Debit amt.
 Step 5: Select credit Account As Rounded Off and Amt of credit side.
 Step 6: Click on Save.

If the customer is making the payment during sales then you can use the settlement details feature in BUSY.
Pls follow the below steps.
Step 1: Click on Administration
Step 2: Then Configuration
Step 3: Then Voucher Series Configuration
Step 4: Then Select the required voucher type and series
Step 5: Then Voucher Configuration
Step 6: Then enable the Settlement details option 
Step 7: Click on Configuration tab
Step 8: Specify the settlement mode and account.
Step 9: Enable the required option as per your need
Step 10: During voucher entry, Settlement window will popup after saving the voucher.
Step 11: Can check Settlement wise report under Display Menu.

To send the invoice copy to customer in advance before generating actual You 
 can use the proforma invoice or quotation option 
 To generate quotation in BUSY follow the steps 
 Step1 go to configuration menu and click on feature option and then click inventory 
 Step2 enable sale purchase quotation and save 
 Step3 Go to transaction menu and click to Quotation and add 
 Step4 fill voucher date number sale type party name item details and price amount 
 apply tax and save 
 Step5 then send mail the quotation or proforma invoice to customer

You can enter receipt with GST into BUSY. 
 Step 1: Go to Transactions Menu and click on Receipt voucher. 
 Step 2: Click on Add and select voucher series name, date voucher no., type. 
 Step 3: click on GST nature and select Advance Receipt option. 
 Step 4: Select credit as party account and Debit as bank account. 
 Step 5: click on Save. after click on save will get popup window of Allocation of advance with GST 
 Step 6: Enter Ref. No. Advance Amount and Tax rate %. 
 Step 7: Click on Save.

If you want to record receipt in BUSY, you can follow these steps:
Step 1: Open BUSY and select the company you want to work with. Then, go to the Transactions menu.
Step 2: Choose the Receipt Voucher and click on Add.
Step 3: Fill in the necessary details such as Date, Voucher no., Amount, etc. in the selected voucher.
You can enter the opening balance for your Account Master or Item Master in two ways: either when you create them or later when you modify them.
Please note that Opening Balance and Related Entries can be changed only in the Beginning F.Y.

To record the late fees for gst payments in BUSY you need to follow the steps 
 Step1 Go to the display menu and click gst summaries
 Step2 select GST summary and select the date range 
 Step3 Press F4 and select Regular GST payment option and pass the journal entry for GST payment 
 Step4 while saving the journal entry of gst payment a gst payment details box will open 
 where you have to mention the late fees for which tax type you have made and all the necessary 
 challan details then save the voucher

BUSY provides option for replication of voucher, in which you have to specify one voucher as template so that software can copy same voucher in defined interval. To use this option, please follow below steps:
Step 1: Go to the Administration menu
Step 2: Click on Bulk Updation option
Step 3: Select set voucher as template option, tag voucher as a template which you want to replicate
Step 4: Select voucher replication option in Bulk updation, Set created template for replication and its interval
Step 5: Define no. of copies you want to replicate
Step 6: Save the configuration by clicking on SAVE button