Frequently Asked Questions

No, commission cannot be set for both purchase and sales in the same entry in BUSY Accounting software. The Separate entries need to be made for commission calculation in purchase and sales.

You can create Duplicate voucher by Pressing F12 shortcut key after open then required invoice in modify mode and then press F9 shortcut at Item grid to remove the item from voucher.

If you are unable to scan barcodes in BUSY, then you need to check after scan on notepad and see if showing barcode number. If is not then you need your scanner.

It is not possible to use an item already created in sales for production entry in BUSY Accounting software. A separate Bill of Materials (BOM) needs to be created for production entry.

In BUSY, the discount applied to a transactions either itemwise or on whole voucher, while a scheme is a promotional offer with specific rules and conditions applied to a voucher or item.

The skip quantity option allows you to exclude the quantity details from the bill generation process. If you choose to skip the quantity, it will not be shown on the generated bill.

You can enter sale return in BUSY by following ways:
Step: 1 Go to transaction - sale return voucher - add.
Step: 2 Enter voucher header details and orignal voucher details and save voucher.

Configuration of CESS on MRP instead of Purchase Price can be done in BUSY.
To configure CESS on MRP configure below Points.
Point 1. Enable Cess.
Point 2. Modify Tax Category.
Point 3. Modify Purchase Type.

To select exept in the sale type for tax invoices in BUSY, you need to choose the  "Exempt" local or central option in the sale type field while adding the voucher.

The Common mistakes at the time of voucher entry are: Wrong Date, Wrong party, wrong price, etc.
 To correct them open that voucher in modify mode and correct them and resave again.