Frequently Asked Questions

To change the payment method from cash to card in the sale voucher entry in BUSY, you need to edit the voucher and select the payment mode as card bank account instead of cash account.

If invoice made does not get saved by the system then need to add invoice again. Please follow below mention steps for add invoice:-
 Step 1:- Transaction Tab
 Step 2:- Sales Invoice
 Step 3:- Add

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.