Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
. 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...
Can we apply cess and additional cess at the item level in BUSY accounting software?
To apply cess and additional cess at the item level in BUSY accounting software follow the below steps:
Solution/Answer/Relevant Steps
Step 1:
Create or Edit Item:Create a new item or edit an existing item to which you want to apply cess and additional cess.
Step 2:
Enable Taxation Details:In...
What are the steps involved in creating a purchase return voucher entry in BUSY accounting software?
There are the steps involved in creating a purchase return voucher entry in BUSY accounting software:
Step 1 :
Access the BUSY Software: Log in to the BUSY software and access the relevant module or section for recording purchase transactions, which may be labelled as "Purchase," "Purchase Returns," ....
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...
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 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...
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...
How do I apply discounts or special pricing on invoices in BUSY
BUSY offers two methods to apply discounts to your 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 follow...
. How do I apply discounts or promotions to BUSY invoices?
BUSY offers two methods to apply discounts to your 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 follow...
What is the process to give a discount on BUSY
BUSY offers two methods to apply discounts to your 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 follow...
