Frequently Asked Questions

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.

You can enter the voucher number in the Vch No. field during voucher entry. However, if your numbering is automatic then voucher number will appear automatically can not enter manually.

Yes, you can mention the order number in the bill in BUSY Accounting software. You can mention it in the Narration field or voucher optional field while creating the bill. 

For sale a group of item go in selected voucher and press f4 where item choose and click pick detail from item group and mention tax rate and pass voucher

The reason that your indent is still pending even after entering a purchase voucher this is because in purchase voucher is did not adjust the indent voucher using F11 key.

The reason that your indent is still pending even after entering a purchase voucher this is because in purchase voucher is did not adjust the indent voucher using F11 key.

When you add discount in the bill sundry then it will be apply on overall bill value, but when you add itemwise discount then it will apply on individual items.