Frequently Asked Questions

To Check the Sales Return Belongs to which sales Voucher follow the steps mentioned below: 
Step 1: Go to Transactions menu and then click on sales Return .
Step 2: Then click on list and open sales return Voucher.
Step 3 : After Mentioning party name window will open of Original sales details . 

To check previously generated invoice you need to follow some steps :
Step 1: Go to Transaction and select the required voucher type 
Step 2: Click on Modfiy option and it will show you that voucher which you have entered previously and also you can enter the voucher no if you know .

For maintain manual voucher number follow below steps:
Step 1: Go to administration then go to configuration
Step 2: In configuration menu go to voucher series configuration
Step 3: Select voucher type and then select series and click on voucher numbering which was given on right side
Step 4: Select numbering type manual and save configuration.

If you want to enter the data last year you need to go Last year ,please follow below steps: 
Step 1: go to the administration section
Step 2: select the Change Financial Year option.
Step 3: From there, you can choose the desired financial year and make the necessary changes to the voucher dates.

If you want to make TCS charges additive instead of subtractive please follow below steps:
Step 1: Go to administration menu then click on masters submenu
Step 2: Click on bill sundry and open the TCS bill sundry from modify or list button
Step 3: Select bill sundry type as additive and save the changes

To amend an invoice if there is any error, you can cancel the existing invoice and generate a new one with the correct details. Unfortunately, it is not possible to directly amend the invoice in BUSY. You can consult your accountant or CA for assistance in making amendments on the GST portal.

For finding the menu for editing past invoices in BUSY you need to follow below steps.
 Step 1: Go to transcation menu and select sales.
 Step 2: In sales select modify option after that modify sales invoice window will open.
 Step 3: Make the necessary changes and click on save button.

There could be several reasons why your invoice amount is not calculating properly in BUSY 
Some reasons includes : 
1. Incorrect tax setting
2. Incorrect item quantity
3. Incorrect price 
4. Incorrect Sale type selected
5. Incorrect bill sundry configuration
6. Issue with discount or rounding off
Check these all fields it should be properly mentioned

To update edit or delete item in bill go to:
Step 1 : Click on transactions
Step 2 : Select voucher type
Step 3 : Modify
Step 4 : Put cursor on item name and press ALT + M key and modify it
Step 5 : To delete press ALT + M then F8 key to delete

If the purchase type field not showing in purchase voucher that means you have disabled the gst option, so you may enable the option by following ways:
Step:1 Go to administration then feature option and press enter in gst vat tab.
Step: 2 Enable the GST Option and save the configuration and restart BUSY.