Frequently Asked Questions

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

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.

The reason B2B invoice generation is not working for unregistered vendors in BUSY is because B2B invoices can only be generated for registered parties with GST numbers in the system.

To ensure sales invoices are added to the taxable value in BUSY, you need to select the appropriate tax rate and ensure that the invoice is marked as taxable.

If it is showing error for Central transaction for party belonging to same state then you need to select Sale type for local during the voucher entry for sale.