Frequently Asked Questions

The invoice date is not updating in the purchase register even when you change it due to not saved voucher properly. So you need to resave that voucher again and check.

Your changes may not be updated in BUSY because they were not saved properly. To fix this, you need to save your changes again and check if the issue is resolved.

To remove the extra items from a voucher in BUSY, you can delete the extra item by selecting the item and press F9 key or can right click and delete row.

Here are the steps to resolve this issue : 
Step 1: Go to House keepingmenu 
Step2 : Select and run reindexed database 
Step 3 : before proceeding this utility take backup

In multi rate tax rate pick from each item master. if party belong to same state take local multi rate and if party belongs to other state take central multi rate.

If you did not adjust bill reference in payment voucher entered in the last year, then you need to modify that voucher in last year and adjust the relevant bill references.

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..