Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
What is the process for creating new entry in BUSY ?
Here are the steps for creating new entry in BUSY :
Step 1: Go to Transaction menu
Step 2: Click on voucher
Step 3: Then click on ADD button
Step 4: Then create invoice with party details, item detail, tax if any then click on save button
Where can I find the serial number of my BUSY software?
If you want to see the serial of BUSY software please follow these steps:
Step 1: Open your BUSY software
Step 2: After that see the title bar of BUSY at the top
Step 3: You can see your serial number at the right side of your model name
Should I show import invoice as exempt or taxable in BUSY?
You should show the import invoice as taxable in BUSY. This is because the import of goods is treated as an inter-state supply and attracts integrated tax (IGST) under GST. Therefore, you need to record the import invoice as a taxable purchase with IGST in BUSY.
From Where i can do the debit note entry in BUSY?
If you want to do the debit note entry in BUSY please follow these steps:
Step 1: Go to transactions menu
Step 2: Then click on purchase return voucher or click on debit note voucher after that click on add to create a debit note in BUSY
Can I manually enter bill numbers for last years data?
To Manually enter bill numbers for last years data ,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.
How do I record a sales invoice in BUSY
To add a sales invoice for a customer, you can follow these simple steps:
Follow the steps below:
Step 1: Navigate to 'Transaction.'
Step 2: Select 'Sales.'
Step 3: Click 'Add.'
Step 4: Enter all the necessary details into the sales invoice and save it to ensure the changes take effect.
How to create a tax category in BUSY?
If you want to create a tax category in BUSY please follow these steps:
Step 1: Go to administration menu Then click on masters submenu
Step 3: Then click on tax category
Step 4: Afterwards click on add button to create a new tax category and save the master
How can I modify sale voucher in BUSY.
To modify sale voucher in BUSY you may follow given steps:
Step:1 Go to transaction and then select sale voucher.
Step: 2 And press enter in modify and enter voucher number and open the bill.
Step: 3 After open the sale bill do update changes and resave the bill.
How do I enter purchase return in BUSY?
To enter purchase return in BUSY, you need to follow below steps:
Step 1: Go to transaction menu and submenu purchase return
Step 2: After that choose the add option and provide the necessary details, including series, date, and party and then select save option to save invoice.
How to record receipt voucher in BUSY.
To add a receipt voucher in BUSY follow below steps:
Step 1: Go to transaction menu and select receipt from it.
Step 2: In receipt click on add option to add voucher.
Step 3: Then mention all necessary details and then click on save button to save the voucher.