Frequently Asked Questions

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.

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.

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

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.

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.

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.

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.

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.

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.

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.