Frequently Asked Questions

To enable automatic sales price application for streamlined bill creation in BUSY, you need to go to the pricing mode for sales by pressing Alt+F. From there, you can enable the option to automatically apply the sales price.

To add the sales voucher in BUSY need to follow these steps
 Step 1: Go to transaction menu and click on sales.
 Step 2: Then select add option and add the voucher by mentioning all relevant information.

If you want to cancel any voucher in BUSY, you can follow these steps:
Step 1: Open the voucher that you want to cancel.
Step 2: Click on the "Cancel" option in the taskbar or press "ALT+X" on your keyboard.

If you want to cancel any voucher in BUSY, you can follow these steps:
Step 1: Open the voucher that you want to cancel.
Step 2: Click on the "Cancel" option in the taskbar or press "ALT+X" on your keyboard.

Yes, BUSY customer support can help you for voucher entry.
If you need any assistance you can reach out to us on our 24X7 helpline number: 8282828282 or 011 40964096. You can also email us your query at support@busy.in.

For creating sale quotation voucher in BUSY you may follow given steps:
Step1: Go to administration and feature option and inventory tab and enable the sale quotation feature.
Step2: After that can add the sale quotation voucher from transaction menu.

We can use voucher numbers longer than 16 digits but it is suggested to use voucher number in BUSY upto 16 digits as while gst returns on gst portal does not accept voucher number longer than 16 digits

We can record Sales return with Item or without item in BUSY. Pls Follow the Below Steps.
With Item:
Click On
Step 1: Transactions
Step 2: Sales Return
Step 3: Add 
Without Item:
Step 1: Transactions
Step 2: Credit Note ( w/o items)
Step 3: Add

Go to BUSY home screen after that press CTRL + ALT + D it will show batch deletion. Selection vouchers in that and delete voucher till the date you want. Please note take backup before this process.

To add central transaction you need to select sale or purchase type as central or IGST 
and apply tax rate in Bill sundry.Make sure that party must belong from other state and have GSTIN Number in master.