Frequently Asked Questions

If you want to generate a tax invoice for rent, you need to create a new party with the relevant details. This will allow you to create an invoice with the party name.

In BUSY, you have the capability to generate invoices for multiple companies simultaneously. To do this, you can open multiple instances of the BUSY application and log in to the respective company accounts.

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

To cancel or edit the invoice:
Step 1 : CLick on transactions
Step 2 : Sales
Step 3 : Modify
Step 4 : Edit the invoice and save
Step 5 : To delete press F8 to delete it

Yes, you can generate LUT for zero-rated exports in BUSY, As LUT and bonds are applicable in the following cases: 
Zero-rated supply to SEZ: Exporting to Special Economic Zones (SEZs) without IGST payment. 

To find a voucher, you need to follow these steps :
Step 1 : Go to transactions then click on voucher type
Step 2 : Go to modify mode and mention details and see voucher.

To Automatic generate gst bill in BUSY you need to follow these steps:
 Step 1: Specify Sale type in voucher the mention all details then apply tax It will generate automatically GST bill.

For add sale voucher without tax follow the below steps:
Step 1: Go to transaction and select voucher type sale 
Step 2: Click on add and take sale type nil rated and add voucher

If showing greyout invoice in BUSY this means that voucher belongs to last year and checking that voucher in current year. So, you can do any changes in the voucher in this year

In BUSY, you need to enter your bank account details for only invoice printing which is visible on the invoice.
Further, you can add multiple items and services on a single invoice upto 999.