Frequently Asked Questions

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

If the save option is not highlighting in the sales challan voucher it means you have already adjusted the challan in the sales voucher. after adjustment you cannot modify the sales challan voucher.

You can record sales voucher which amount will show in the Amount Receivable report. For payment received from customers you can record receipt voucher. You can find both voucher under the Transaction menu.

If you are facing any issue with voucher generation in BUSY, you can contact us on our 24X7 helpline number: 8282828282 or 011 40964096. You can also email us your query at support@busy.in

You can accept payment from your customer through any payment method as per your convience. In BUSY you can record any receipt entry during voucher entry by using the settlement feature in voucher.