Frequently Asked Questions

We are happy to assist you, but we need more information about your voucher issue. Please describe the problem in detail so that we can provide you with the best guidance.

To check if the tax has been applied successfully in the sale voucher, you can view the tax summary in left bottom there you will see the taxable and tax amount.

You have to check each quotation to enusre that tax has been charged correctly if in each quotation tax has been charged correctly then in sale it will automatic show correct..

When you duplicate an voucher the same date will auto pick as the previous voucher which you have duplicated. If you want to change the date you can edit the same.

In sale voucher tax will apply on the basis of sale type you have selected in BUSY. Further provide more details as which other fields are not showing in the voucher?

Bill From Dispatch From option can be enabled when you want to enter different dispatch address other that your company's address. So that it will not impact on other billing process.

To record a purchase from a unregistered party you need to create a party with select type of dealer as Unregistered and then select that party while entering the purchase voucher.

Yes, it is possible to add vouchers from a previous date in BUSY Accounting software. But data should not be frozen and users must have rights to add back date entries.

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.

If the round off bill sundry not pick correctly in the voucher then make sure that you have configured the correct round off upper and lower in the voucher series configuration.