Frequently Asked Questions

to update due date automaticallyafter change the credit period in BUSY, please check then below options:
1: Re-enter party name on the voucher
2: Press f9 on reference window & re-enter reference details & check

To identify items or entries causing errors in voucher recording in BUSY, you can check the error message displayed by the software or review the voucher entry for any incorrect or missing information.

To fix the stock quantity mismatch issue in BUSY then follow the below steps.
Step 1: Take the backup of your company.
Step 2: Click on Housekeeping and run update master balance process then ok.

If the invoice you cancelled on BUSY is still appearing on the GST portal, you should either file a credit note or contact the GST portal support to get the cancelled invoice removed.

Yes, the address entered for a party in BUSY account master can be automatically populated in the shipping details. This can be done by selecting the "Pick Place of Supply from Shipping Detail"

To modify the existing voucher in BUSY, go to transactions option then select sales and then click on modify button by mentioning the voucher number you can modify existing voucher in BUSY.

If you want to create a bill for out of state party then you need to select Central Sale Type during voucher entry. Then you will not get error out of sate.

The section of 17(5) ineligible ITC and 16 (4) ineligible ITC are both for the non claimable ITC. To know the difference between them you need consult with your accountant or ca.

When recording the import of capital goods purchased from an unregistered foreign supplier in your accounting software for GST (Goods and Services Tax) reporting, you should typically select the B2B (Business-to-Business) option.

To edit the invoice in BUSY:
Step 1 : CLick on transactions
Step 2 : Sales
Step 3 : MOdify
Step 4 : Edit the invoice
Step 5 : Update the party name
Step 6 : Save changes