Frequently Asked Questions

To minimize the BUSY Accounting software, you can use the keyboard shortcut 'Windows key + D' or click on the minimize button. If it's not minimizing, try restarting the software or checking if it's locked or frozen.

After configuring settlement details in BUSY, you can save them by enabling the settlement window during voucher entry and specifying the settlement mode and account. The settlement details can be saved by clicking on the save button.

If you want to apply tax in bill sundry of sales voucher you can press the shortcut key F4 in bill sundry grid or click on apply tax button available at top left of bill sundry grid

To view sales voucher with a specific bill number, you need to follow these steps :
Step 1 : Go to transactions click on sales select modify mode
Step 2 : Mention specific bill number and open sale voucher.

To modify or add transport details in bill in BUSY:
Step 1 : CLick on transactions
Step 2 : Select voucher type
Step 3 : Updare or add new transport details in window
Step 4 : Add new bill and save

To view sale bill breakup in BUSY, you can open the sales voucher and can check the details you have entered such as party, item, tax, etc. You can also print the invoice to view the same.

Find out the steps to Generate an Invoice 
 Step 1 : Go to transaction option 
 Step 2 : Then Select the sales voucher 
 Step 3 : Then Go to add option and add invoice

No, items cannot be deleted from the transaction menu in BUSY Accounting software. To delete item from voucher you have to open voicher in modify then select the item and press F9 to remove item then save.

The tax calculation in invoice is depends on the Sale Type and the Tax Category mentioned in the item master. so if any error in voucher so you need to correct them and resave the voucher again.

Find out the steps to add receipt in BUSY
 Step 1 : First go to transaction
 Step 2 : Then Go to receipt option
 Step 3 : Then Add receipt for the amount you received against sales