Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
Can we apply cess and additional cess at the item level in BUSY accounting software?
To apply cess and additional cess at the item level in BUSY accounting software follow the below steps:
Solution/Answer/Relevant Steps
Step 1:
Create or Edit Item:Create a new item or edit an existing item to which you want to apply cess and additional cess.
Step 2:
Enable Taxation Details:In the...
Can you use barcodes or scanning devices to expedite the physical stock voucher entry process?
The key difference between a physical stock voucher and a stock transfer voucher is their purpose and the nature of transactions they record. A physical stock voucher is used for stock auditing and updating stock records based on the actual physical count, whereas a stock transfer voucher is used to...
. How do I apply discounts or promotions to BUSY invoices?
BUSY offers two methods to apply discounts to your invoices. These are:
Item-wise Discount: This method allows you to apply a discount percentage or amount for each item in the invoice. You can use this method if you want to give different discounts for different items. To enable it follow...
What is the process to give a discount on BUSY
BUSY offers two methods to apply discounts to your invoices. These are:
Item-wise Discount: This method allows you to apply a discount percentage or amount for each item in the invoice. You can use this method if you want to give different discounts for different items. To enable it follow...
How do I generate invoices and apply discounts in BUSY?
BUSY offers two methods to apply discounts to your invoices. These are:
Item-wise Discount: This method allows you to apply a discount percentage or amount for each item in the invoice. You can use this method if you want to give different discounts for different items. To enable it follow...
How do I apply discounts or special pricing on invoices in BUSY
BUSY offers two methods to apply discounts to your invoices. These are:
Item-wise Discount: This method allows you to apply a discount percentage or amount for each item in the invoice. You can use this method if you want to give different discounts for different items. To enable it follow...
I am unable to see the GST amount in the sales invoice. It is showing instead. How can I resolve this?
Here's a simplified step-by-step guide for resolving the issue where the GST amount is not showing correctly on your sales invoice:
Issue: The GST amount on the sales invoice appears as 0, but it should have a valid value.
Step 1: Check Tax Category for Your Products
Make sure that...
What is the purpose of a Stock transfer voucher entry in inventory management of a BUSY Software?
The purpose of a Stock Transfer Voucher Entry in inventory management of BUSY Software is to record the transfer of inventory items between different locations or warehouses within the same organisation. This process facilitates accurate tracking of inventory movements, ensures proper inventory control, and maintains consistency in financial records. Here...
What are some common reasons that might lead to duplicate voucher entries?
Common Reasons for Duplicate Voucher Entries in BUSY Accounting Software:
Solution/Answer/Relevant Steps
Solution 1-:
Step 1:
Human Error: Users might accidentally enter the same transaction more than once due to manual data entry mistakes.
Step 2:
Copying and Pasting: Users might copy and paste transactions without realising that the original...
How to set up recurring invoices and generate reports for analysis in BUSY?
If you want to record recurring transactions in BUSY, you can use the feature of "Voucher Replication". This feature allows you to post transactions automatically for a specific period of time. Let us understand ho it works in detail.
Step 1: Open BUSY and select the company you want to...
