Frequently Asked Questions

The purchase type should be selected while adding the purchase voucher in BUSY must be as per the tax applied in voucher either it should be voucher level tax or item level tax.

Yes tutorials available to entering voucher in BUSY you can watch our training and help videos for that and can also register for our webinars related to BUSY through your BUSY channel partner

If software is showing an error message invalid party name it means you have selected party name as blank so select the appropriate party in the party field and do the entry accordingly.

To delete transport KDA data in BUSY, you need to open the transporter window from the sales invoice, double click on the transporter names to open them, and then press F8 to delete.

To change the billing and shipping address on the invoice in BUSY, you can specify the shipping details in the billing/shipping window. This will differentiate the billing and shipping addresses on the invoice.

Pls Follow the Below Steps :
Step 1: Transaction
Step 2: Sales and Purchase
Step 3: Add
During Voucher Entry, Select the Party and Item Details with proper GST Tax rates as per Local, Central and Export.

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