Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
How do I add discounts, shipping charges etc to a customer invoice in the software?
BUSY offers two methods to apply discounts in your voucher. These are:
Item-wise Discount: This method allows you to apply a discount percentage or amount for each item in the voucher. You can use this method if you want to give different discounts for different items. To enable it follow...
. How to setup recurring invoices and analyze reports in BUSY?
If you want to record recurring transactions in BUSY, you can use the feature of "Voucher Replication". This feature allows you to post transactions automatically for a specific period of time. Let us understand ho it works in detail.
Step 1: Open BUSY and select the company you want to...
I want to give a discount on the total invoice value including taxes. How can I set up BUSY to calculate discounts on tax inclusive pricing?
BUSY offers two methods to apply discounts in your voucher. These are:
Item-wise Discount: This method allows you to apply a discount percentage or amount for each item in the voucher. You can use this method if you want to give different discounts for different items. To enable it follow...
How to setup recurring invoices, manage refunds in BUSY?
If you want to record recurring transactions in BUSY, you can use the feature of "Voucher Replication". This feature allows you to post transactions automatically for a specific period of time. Let us understand ho it works in detail.
Step 1: Open BUSY and select the company you want to...
Can you explain the difference between recording a sales return voucher entry as a credit note and a debit note?
The difference between recording a sales return voucher entry as a credit note and a debit note follow the belwo steps:
Solution 1 :
Credit Note:
Step 1 :
Perspective: A credit note is issued by the seller to the buyer when there is a sales return or a reduction...
I made an asset purchase but it is incorrectly showing in my GST summary. How can I tag it properly as a fixed asset purchase?
If you want to show fixed asset entry only in the balance sheet and not in the GST report in BUSY, you can follow these steps:
Step 1: You can pass a fixed asset entry either from a purchase voucher or a journal voucher.
Step 2: If you enter your...
. What is best practice for recording discounts received from suppliers?
BUSY offers two methods to apply discounts in your purchase voucher. These are:
Item-wise Discount: This method allows you to apply a discount percentage or amount for each item in the voucher. You can use this method if you want to give different discounts for different items. To enable it...
How do you create a POS billing voucher entry in BUSY accounting software?
BUSY accounting software provides a user-friendly interface for creating POS (Point of Sale) billing voucher entries. Here are the solution steps to create a POS billing voucher entry in BUSY software:
To create a POS billing voucher entry in BUSY accounting software follow the below steps:
Step1: Navigating to POS...
Steps to generate compliant documents like invoices, debit notes for suppliers in BUSY.
To generate compliant documents like invoices and debit notes for suppliers in BUSY, follow these simplified steps:
Step 1: Generate Invoice
Go to the Transaction option and select Sales.
Click on Add and enter details like series, date, and ensure automatic invoice number generation is on.
Enter sales type, customer...
What are the different ways to apply discounts in sales invoices in BUSY?
BUSY offers two methods to apply discounts to your Sales invoices. These are:
Item-wise Discount: This method allows you to apply a discount percentage or amount for each item in the invoice. You can use this method if you want to give different discounts for different items. To enable it...
