Frequently Asked Questions

To remove reference from a voucher, you need to open that voucher in modify mode and remove the reference from the bill by bill window by press F9 and save again.

To cancel an invoice due to a data entry mistake in BUSY Accounting software, you need to open the voucher and click on cancel or press Ctrl+x and cancel the voucher.

As part of this process, you have the option to manually verify the invoice against your bill to ensure the correct item has been selected with accurate pricing in the BUSY

If BUSY crashes before you save the invoice, it means that the invoice is not recorded in your database. Therefore, you need to re-enter the invoice details and save it again..

To troubleshoot the issues of bill generation for particular bill number you need to check that the bill number is not used before and it should not be duplicate bill number.

It is not necessary to fill in the default tax rate in BUSY accounting software as it is apply tax in the invoice according to the sale type or item master.

The error "school bar markup not configured for this voucher" in BUSY means that the markup has not be enabled for the voucher series has not been set in voucher configuration.

When you create vouchers in BUSY, you need to select the party in that. So that party master data automatically link to transactions.
Further, there is no provision to connect with NEDESC.

If the batch field is blank in a purchase return in BUSY, you will need to manually adjust the batch by mentioning the batch details during the purchase return voucher entry.

To record Custom duty and IGST on importing goods you can add the purchase voucher in BUSY. And for payment of custom duty and IGST you can generate the payment voucher.