Frequently Asked Questions

Please follow below mention steps for creations or setup of Bill Sundry :-
Step 1:- Administration Tab
Step 2:- Masters
Step 3:- Bill Sundry 
Step 4:- Add, enter details and then save bill sundry 
Create bill sundry at the time of billing at bill sundry press "F3" key to create new bill sundry

To send a saved file to a party in BUSY Accounting software, you can choose the option to send it as an Excel sheet or externally through Adobe or Microsoft Print PDF. You can also send it directly to the party from BG or with the backup of your data.

No, you will not be charged any taxes on an export invoice under GST. Export of goods and services is considered as a zero-rated supply under GST, but on some products there may be apply taxes. To know more information you may need to consult with your CA or Accountant.

If you want to manually post entries for your purchases in BUSY please follow these steps:
Step 1: Go to transactions menu
Step 2: Then select the voucher such as purchase etc
Step 3: Then click on add button then you can manually post the purchase voucher
Step 4: Then pass the voucher accordingly

To Enter the Sale Return voucher in BUSY below are the steps to do it:-
Step 1: Go to the Transaction menu.
Step 2: Then click on Sale return with Item or Credit note without item voucher 
Step 3: Then click on Add button and define Header Information then body party accordingly.

To generate a bill in BUSY Accounting software, follow the steps below:
Step 1: Go to transaction menu 
Step 2: Then select sales and click on add
Step 3: Mention voucher date , voucher number , sale type and party in header part  
Step 4: Select items then save the voucher 

Please follow the below steps to Create Voucher in BUSY :
 Step 1: Go toTransaction menu
 Step 2: Press enter on sale & then click on add 
 Step 3: Enter the all details of the voucher
 Step 4: Click on Save button or press F2 for save the voucher

The cash discount can be applied either bill-wise or item-wise in BUSY as per need. If want to give cash discount for each item or specifc item then use item wise discount and if want to give cash discount for whole voucher amount then apply cash discount in bill sundry.

When you cancelled any bill in BUSY accouning software, after that when you open again it will show you cancelled, further you can find cancelled bill from the given steps
 Step 1 Go on display
 Step 2 Click on check list
 Step 3 Voucher numbering report
 Step 4 Cancelled voucher

You can do modifications in your invoices by following these steps:
Step 1: Go to transactions menu then open the voucher such as sale,purchase etc from modify or list button
Step 2: Then open the voucher from modify or list button
Step 3: Afterwards do the required changes and then save the bill