Frequently Asked Questions

Voucher Number always shows on the header part. It doesnot show with each Item. As per the Govt Norms Voucher Number should be at Voucher Level instead of Item.

If you are not able to see past generated invoices , check that if you have mentioned correct starting and ending date in which voucher voucher is present .

You can record the shipping of goods in BUSY by using the sale voucher for export transaction. Further you can use purchase voucher to record import of goods transaction.

If you adjust reference for more than the origial amount and now books shows wrong balance, then you need modify that voucher and adjust the reference with correct amount.

Changing from voucher level to itemwise billing amount increase beacuse 
 voucher level tax not included gst but while select sale type itemwise 
 it automatic add gst amount

If the shipment is made to another state, IGST will apply. Furthermore, it is not necessary to have GST registration in the state where the shipping is taking place.

When entering shipping addresses for export shipments in e-way bills in BUSY, enter the actual final destination address in the destination country and not the last Indian territory address.

If you don't want place of supply to be picked from shipping address, then you do not need configure anything it is by default pick from the billing address.

No, creating another item with the same name will not solve the error in BUSY Accounting software. You need to identify and correct the root cause of the error.

If you are not able to apply IGST Tax make sure that purchase type belongs to Central or IGST and also check party master should belong to other state.