Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
Does the purchase price of the product automatically pick in the purchase return voucher?
Yes, In the purchase return voucher the items details with the price automatically pick in the voucher when you mention the original purchase number in the original purchase details window.
Can you explain the difference between Sale Return and purchase return in the software?
Goods which we purchased on credit if returns back it is called purchase return where as goods which we have sold and returned by the customer is called Sales Return.
Can I create multiple dispatch addresses for a single billing party in BUSY?
We can use bill from dispatch from option in case of ewaybill generation and either disapatch details are picked from your company address or from material centre selected in voucher
How do I delete an item from a voucher I have already created?
To remove an items from a voucher in BUSY , you can delete the item by selecting the item and press F9 key or can right click and delete row.
How do I specify that a purchase was made after filing the bill?
If you've already filed a bill and want to specify that a purchase was made after the filing date, you typically need to create an amendment to the original bill.
Can you explain the difference between MRP and the regular price in BUSY?
In BUSY, MRP (Maximum Retail Price) is a specific price set for each item, while the regular price is the price at which the item is sold to the customer.
How can I apply a discount after CGST and SGST in voucher?
To apply discount after cgst and sgst in voucher, you can select the discount bill sundry after tax in the bill sundry row and enter the discount amount then save.
How is stock updated when I enter purchases and sales in BUSY?
In BUSY, stock is automatically updated when you enter purchases and sales. The software keeps track of the quantity of items bought and sold, and adjusts the stock levels accordingly.
How do I handle amendments to invoices in BUSY after VAT submission?
In BUSY, you can modify your invoice but if VAT return is submitted so can not make ammendments on portal from BUSY, you need to concer with your tax consultants.
What details do I need to enter when creating a new bill?
When creating a new bill in BUSY, you will need to enter details such as the party's name, address, GST number (if applicable), and the items or services being billed.