Frequently Asked Questions

Press F9 key in the TDS bill sundry from bill sundry grid to remove the TDS and save the changes.
You can also select TDS applicable option as No if you dont want to apply that in voucher

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.

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