Frequently Asked Questions

If you are using voucher numbering as automatic then in new voucher or bill voucher number will change in next no. and for date it will show you system date or last vouhcer data as per your configuration.

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

To avoid an error message if the GST number and address are different for billing and shipping in BUSY, you need to ensure that you have entered the correct details of the company and party with GSTIN.

To record tax payments to GST portal in BUSY, you need to create a GST Payable account under current liability. When you make a payment, debit the GST Payable account and credit the cash or bank account.