Frequently Asked Questions

In BUSY, you can post journal entry for commision by follow these steps:
Step 1: Go to transaction then click on journal tab.
Step 2: Select the add option then specify voucher the series, date, number and gst nature in header.
Step 3: Post the accounting entry for commission and save the voucher

To add Advance payment received you can book it in receipt voucher, please follow below steps:
Step 1: Go to the Transaction menu
Step 2: Select receipt
Step 3: Click on ADD
Step 4: Specify series, date, voucher number
Step 5: Mention GST nature as ADVANCE RECEIPT
Step 6: Add transaction and click on SAVE button

To set the GST return filing frequency of the company then check the below steps.
Step 1: Click on Administration and Then Configuration
Step 2: Then Features and Options and Click on GST VAT button.In the Return filing frequency option, You have to select it from dropdown list then save it.

To tag a party correctly to receive payment in BUSY, you need to follow steps:
Step 1: Go to the transactions entry screen
Step 2: Select the payment voucher type, enter the party name, and select the appropriate ledger account. 
Step 3: Then, enter the payment details and save the voucher.

To correct the invoice number and invoice date, we have open that voucher in modify mode from :
Step 1 : Click on transactions
Step 2: Select voucher type 
Step 3 : Modify mode open voucher
Step 4 : Change the correct invoice number and invoice data 
Step 5 : Save voucher

To generate Credit note properly in BUSY,you can follow these steps: 
 Step 1:Go to the Transaction menu, 
 Step 2:Click on credit note, 
 Step 3:Click on Add, 
 Step 4:Here you can enter a Credit note voucher,select Date and GST nature,then pass a journal entry, then save.

When you record B2B expensed entry through journal voucher then the GST amount will automatically calculates on the basis of tax category specified in the expense account master. You need to first debit your expense master after that debit your tax account master and GST amount will auto calculates.

To allocate expenses between branches, you need to create separate expense accounts for each branch, such as Expense (Delhi), Expense (Mumbai), etc. Then you can use these accounts in the expense voucher with the voucher series of your branch. Can also user master series grouping for branch user level.

To record payments received against invoices in BUSY, you can follow these steps: 
1. Go to the "Receipt Voucher" from Transaction menu.
2. Select the party account ledger for which you have received the payment.
3. Enter the amount received and date in the voucher. 
4. Save the receipt voucher. 

If credit note entry not show in Gstr-1 check these steps:
1. Check Gst nature of entry
2. Check your Accounting entry for accounting entry you can contact to your accountant or ca
3. Check proper detail mention in Adjustment of Debit and credit note window like original invoice number,Gst amount etc.