Frequently Asked Questions

When party belongs to other state (Inter state Transaction ) we charged Igst while party belongs to same state (Intra state transaction) we charged Cgst and Sgst both in equal portion.

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.

In BUSY place of supply depend on the party you have selected in invoice or you can change the place of supply in case of bill to ship to in BUSY

There no provision to setup automatic billing for repeat customers in BUSY, But you can pick repeated customers details from your database through F5 in Billing/Shipping window while creating the invoices.

Transport Details window will open during voucher entry to enter such details as transporter, vehicle no. , place, pincode etc. This window will pop up automatically when you save the voucher.

If you want to cancel an invoice in BUSY, then you need to open that invoice in modify mode and click on the "Cancelbutton. Alternatively you can press "ALT+Xto cancel it.

To modify a bill or voucher in BUSY, follow these steps:
Step 1: Go to transactions and select voucher type.
Step 2: Now click on modify mode and edit the bill and save.

You can receive notifications for completed transactions in BUSY through the BUSY BNS application  Additionally, you can set up event notifications in the software to receive alerts for specific events.

If you want to cancel an invoice in BUSY, then you need to open that invoice in modify mode and click on the "Cancelbutton. Alternatively you can press "ALT+Xto cancel it.

When creating a credit note in BUSY, you need to enter details such as the original invoice number, tax amounts, and any other relevant information related to the credit being issued.