Frequently Asked
Questions

Find Solutions to Common Issues Related to configurations - voucher entry both

FAQs

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...

How do I generate invoices and apply discounts 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...

Can you use barcodes or scanning devices to expedite the physical stock voucher entry process?

 The key difference between a physical stock voucher and a stock transfer voucher is their purpose and the nature of transactions they record. A physical stock voucher is used for stock auditing and updating stock records based on the actual physical count, whereas a stock transfer voucher is used to... 

What are some common reasons that might lead to duplicate voucher entries?

 Common Reasons for Duplicate Voucher Entries in BUSY Accounting Software:
Solution/Answer/Relevant Steps
Solution 1-:
Step 1:
Human Error: Users might accidentally enter the same transaction more than once due to manual data entry mistakes.
Step 2:
Copying and Pasting: Users might copy and paste transactions without realising that the...