Frequently Asked
Questions

Q: Should I make a new party for the rent income

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.

Q: Can we generate Invoices for multiple companies simultaneously in BUSY?

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.

Q: Who can I contact for issues with voucher generation?

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

Q: How can I edit/delete an existing invoice in BUSY?

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

Q: Do I need to generate LUT for zero-rated exports?

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.

Q: Can you help me to find a particular voucher?

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.

Q: How to automate recurring GST bills in BUSY?

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.

Q: How can I add sale voucher without tax?

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

Q: Save greyed-out invoice in BUSY.

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

Q: What security measures are in place to protect my bank account information in BUSY?How do I add multiple items or services in a single invoice on BUSY?

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.

Find Solutions to Common Issues Related to configurations - voucher entry both

Taxation (GST/VAT/TDS/TCS/RCM)

Export/Import/Data Conversion

Errors (RTE/Ransome), Feedbacks and Bugs

Barcode, QR Code and Lable Printing

License Management/Softlock/Hardlock

Enquiry/Upgrade/Visit/Renewal

UMS Related Issue (Dealer Query)

Software Features

Implementation

Dealer Complaint/Issues

Enquiry/Upgrade/Visit/Renewal

Dealer Complaint/Issues

Should I make a new party for the rent income

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.

Can we generate Invoices for multiple companies simultaneously in BUSY?

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.

Who can I contact for issues with voucher generation?

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

How can I edit/delete an existing invoice in BUSY?

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

Do I need to generate LUT for zero-rated exports?

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.

Can you help me to find a particular voucher?

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.

How to automate recurring GST bills in BUSY?

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.

How can I add sale voucher without tax?

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

Save greyed-out invoice in BUSY.

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

What security measures are in place to protect my bank account information in BUSY?How do I add multiple items or services in a single invoice on BUSY?

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.

Frequently AskedQuestions