Frequently Asked Questions

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.

In BUSY, the billing process can be change with updates. For any assistance or issues during voucher entry, please feel free to contact our 24/7 customer support helpline at 8282828282.

The quantity of a particular item reduced in production because it was consumed during the manufacturing process. You must check the BOM configuration which you have created for production voucher.

Yes, you can set parameters to avoid negative stock in the inventory in BUSY Accounting software by setting warning alarms for negative stock in the Warning Alarms option under Administration.