Frequently Asked Questions

Exempt and Nil rated taxes are used in purchases when there is no tax applicable on the item. The choice between Exempt and Nil rated taxes depends on the specific item and its tax category.

To find enteries in BUSY, please check:
Step 1 : CLick on transactions
Step 2 : Select voucher type in which the voucher has been added
Step 3 : CLick on modify add details
Step 4 : Check voucher

Before the starting of the transactions in BUSY you need to create a master such as account,item name etc
You can import data from tally to BUSY but you cant sync data between tally and BUSY

If unit not available in BUSY you can add unit after follow thse steps:
step 1: Go in administration 
step 2: Go in master 
step 3: Go in unit and add unit according to your requirement.

You can edit or modify the voucher from below steps.
 Step 1: Click on Transactions
 Step 2: Then Sales
 Step 3: Then Modify
 Step 4: Select the voucher and modify it as per your needs.

If GST is not applied in a voucher as per the tax category defined in the item master and the sales/purchase type specified in the voucher type, BUSY will issue a warning during voucher entry.

Yes, for mutiple tax rates items you should select sale or purchase type either multirate or itemwise during sale and purchase voucher entry. Furthermore for single item you can select single rate sale purchase type.

If you want to ensure the accuracy of the details such as quantity,price you need to manually reconcile the voucher and check its accuracy and if any changes required you can do the changes accordingly.

The reason why BUSY shows the error message "Country should be other than India in party master for export transaction" is because for export transactions, the country of the party should be different from India.

These are the reasons for these types of differences one is due to rounding off, and the other is due to differences in decimal places. After backup, check by increasing decimal places or rounding off.