Frequently Asked Questions

The voucher has a fixed template with some fields that cannot be removed. However, you can remove some optional or additional fields if you have configured them according to your needs in BUSY.

For international transactions, you should ensure that the Sale / Purchase Type is set as Export / Import in BUSY, and that the tax category in the Item Master matches the GST requirements.

If not showing any data in optional field during voucher entry in BUSY, then might be master database is not created. To create it press F3 and add the required field then save.

To calculate taxable values for invoice line items in BUSY correctly, you need to take the tax type in the invoice as tax inclusive or item-wise tax for invoice line items in BUSY.

No, you cannot adjust orders of one party in the account of another party in BUSY. Further, you can adjust it with the same party by which you have created the order voucher. 

To speak to the dealer about resolving issues with bill numbers, you can contact them directly through their provided contact information.
 Note : Further you can also write your querry on support@busy.in.

BUSY provides features that allow you to track your business expenses. You can enter expenses as journal entries, categorize them by expense type, and generate expense reports to analyze and track your expenses.

To unhold a hold voucher you need to press ALT+H and select Restore Voucher then select the voucher.
Note: If you close you company after hold the voucher then you can not restore that.

To add item or remove item in BUSY to remove item press F9 key to remove an item in invoice and to add add the new item by selecting it in a row

The specific payment modes available in BUSY may include:
In BUSY there are two methods : Cash payment and BAnk Payment . You can specify the Instrument details in BUSY as NEFT/RTGS/IMPS Payment,,Cheque Payment