Frequently Asked
Questions

Q: What configuration settings enable automatic sales price application for streamlined bill creation in BUSY?

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.

Q: How to add the sales voucher in BUSY accouting software.

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.

Q: Can you walk me through canceling and reactivating a voucher?

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.

Q: What steps should I follow to cancel vouchers in BUSY?

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.

Q: Can you walk me through voucher entry in BUSY

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.

Q: How can create sale quotation voucher in BUSY.

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.

Q: Can I create voucher numbers longer than digits?

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

Q: How do I record sales returns in BUSY?

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

Q: Where is the menu path to delete all historical transactions?

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.

Q: How do I add GST for central transaction in BUSY?

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.

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

Taxation (GST/VAT/TDS/TCS/RCM)

Export/Import/Data Conversion

Errors (RTE/Ransome), Feedbacks and Bugs

Barcode, QR Code and Lable Printing

License Management/Softlock/Hardlock

Enquiry/Upgrade/Visit/Renewal

UMS Related Issue (Dealer Query)

Software Features

Implementation

Dealer Complaint/Issues

Enquiry/Upgrade/Visit/Renewal

Dealer Complaint/Issues

What configuration settings enable automatic sales price application for streamlined bill creation in BUSY?

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.

How to add the sales voucher in BUSY accouting software.

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.

Can you walk me through canceling and reactivating a voucher?

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.

What steps should I follow to cancel vouchers in BUSY?

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.

Can you walk me through voucher entry in BUSY

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.

How can create sale quotation voucher in BUSY.

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.

Can I create voucher numbers longer than digits?

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

How do I record sales returns in BUSY?

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

Where is the menu path to delete all historical transactions?

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.

How do I add GST for central transaction in BUSY?

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.

Frequently AskedQuestions