Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
How do I separate or differentiate two references that are showing as the same in BUSY?
To separate or differentiate two references that are showing as the same in BUSY, you can add a prefix or suffix to one of the references to make them unique.
What should I do if I am getting an error while withdrawing an invoice in BUSY?
If you are getting an error while generating invoice in BUSY, then first read the error message properly and correct the mistake related to that error message then check again.
How do I refresh an item tax in voucher after changing the GST percentage in it?
To refresh an item's tax in voucher after changing the gst percentage in it you need to remove that by pressing F9 and re enter it again then apply tax.
. How to generate invoices in BUSY?
To update billing information in BUSY we can follow below steps.
Step 1: Go to transactions
Step 2: Select voucher in which you want to add entry.(Sale/Purchase etc.)
Step 3: Click on add
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.