Frequently Asked Questions

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.

No, you will not get a claim if you write all the CGST in the software for a bill you do not want to take credit for in BUSY .

When you click on Check Possible Errors, you will receive a message or error if there are any errors. Rectify the error, and then proceed to generate the required action.

To ensure the correct tax rates are applied, you can check the Tax Summary section in the Invoice. It shows the taxable amount and tax amount for different tax rates.

If you regenerate the invoice again in the BUSY then it will create duplicacy.Instead of regenerating you can do the changes whatever you want to do in the existing invoice.

If your line was disconnected with the executive regarding voucher entry in BUSY, you can ask executive for transfer of call or you can take help from the available executive.

To record a purchase return with a different serial number in BUSY, go to the Purchase Return Voucher and enter the details of the return, including the new serial number.