Frequently Asked Questions

To Verify accounts with parties and customers, you can follow these steps:
Step 1: Ensure you have enterd correct party address in account master.
Step 2: Ensure you have enterd correct pin code in account master.
Step 3: Makesure you have mentioned correct GST number. 
Step 4: Checking the account ledger and register for credit and debit amounts.
Step 5: Confirming the validity of invoices and bills generated for GST-registerd parties.

To adjust or amend entries in BUSY, Here's a general guide on how to do this please follow the steps : Step 1: Find the entry you want to adjust or amend.
 Step 2; go to the Journal Entry section.
 Step 3: modify entry details such as dates, amounts, accounts, descriptions, and more.
 Step 4: After making the necessary adjustments, save the changes to update the entry.

To change the tagging of specific expense account in BUSY you need to follow the steps 
 Step1 Go to administration menu and click on master 
 Step2 Click on account and then click to modify
 Step3 search the account name and enter then change the account group as Expense and 
 mention other details like gst applicable or not and sac code etc then save

If you are in doubt about handling credit and debit notes in the BUSY, you can concern with your accountant or CA for more clarification on this. Further both vouchers is used to make adjustement towards to your sales and purchase transactions.
Credit Note: It is generate against the sales invoice to reduce its value.
Debit Note: Is is generate against the purchase invoice to reduct its value.

If you are not able to change the opening of bank account then check the below steps.
Step 1: Make sure that you data should not be frozen.
Step 2: If it is not the beginning year then you will not be able to change the opening balance, For that you have to split the financial year.
Step 3: You should have modification rights to change the opening balance.

To editing and correcting invoice dates entered incorrectly earlier this month in BUSY 
 you need to follow the steps 
 Step1 Go to transaction menu and click on sale 
 Step2 click on list and select the date range on which you want the modification then click ok
 Step3 select the vouchers one by one and enter then make the changes you required and save

To select a cost center when making a payment in BUSY:
1. Access the payment entry screen.
2. Ensure that Cost Centre is enabled in the BUSY Company and also for the Account you are selecting.
3. After entering the Account name and debit/credit amount, choose the appropriate Cost Center from the dropdown menu 
4. Then allocate the amount to the required Cost Center's and then save the voucher.

To add Item number 7318 to the sale you should follo the steps 
1 Go to transaction menu and click on sale 
2 click on modify and search the sale invoice and open it 
3 now click on item details and add the 7318 item from list of item and fill other details 
like quantity rate amount and apply tax and save the voucher again 

The process of single entry option in BUSY , please follow the steps:
Step 1:  In the BUSY , Sale and Purchase in the single entry mode . 
Step 2: In the single entry mode no need to specify the Debit and Credit seprately. 
Step 3: Once Single Entry system turn off you can't change the vouchers . and can't change turn off the entry mode. 

To properly record journal entries and adjustments in the software, you can use the journal voucher option and select the appropriate account heads and amounts. Make sure to enter the correct date and narration for the entry. For adjustments, you can use the same process and select the accounts to be adjusted and the amount to be adjusted. Double-check all entries before saving to ensure accuracy.