Frequently Asked Questions

If the rate of the item changes after adding taxes to the purchase cost in BUSY Accounting software, then the sales price will also change accordingly based on the updated purchase cost and tax rates.

If the sales price is not automatically picked, it indicates that you haven't predefined the sales price in the item master. In such cases, you can manually update the price while creating the sales voucher.

If then apply tax option is not visible in sales order then you have select the sale type as item wise, tax inclusive, exempt in that case the apply tax option will not be highlighted.

If you pass transaction under wrong account name follow these steps? 
step 1: Go in transaction select voucher type 
step 2: Open voucher list and select entry 
step 3: Change account name and resave voucher.

To ensure the accuracy of the bill amount, you can cross verify the prices listed for each item along with their corresponding GST calculations. If you identify any discrepancies, kindly rectify the data entry accordingly.

No, the BUSY is not only for local use. It can be used for both local and central transactions. Even you can use BUSY in outside the country by using the globle edition of it.

If you get an Already Exist error on a voucher number in BUSY, you should delete the existing voucher and upload it again. or can mention the new unique voucher number while adding voucher entry.

To fix the issue of deducting sales vouchers from the wrong company in BUSY,you can restore the latest backup file taken before voucher deletion. And if needed delete the sale voucher in correct company now.

Deemed export bills are not taxable and are only shown for the purpose of display, while merchant export bills are taxable and are meant for actual exports. This is a feature in the BUSY .

To delete or cancel a mistake in an SEZ export invoice in BUSY, you can press CTRL+X to cancel the invoice and to delete that press F8 This will remove the invoice from the system