Frequently Asked Questions

If you have mention sales price in the item master it will automatically picked up during sale entry, but you can change it as per your requirement in BUSY.

While entering the voucher then make sure that for the exepnse you have selected the correct account so that it will reflect in the correct head of balance sheet.

If in the purchase order vat amount is not getting calculate then ensure the you have selected correct Pur Type and Tax Category properly mentioned in the item master.

In BUSY, We can add transaction accoding to Financial Year Wise. If we want to add in any another financial Year then have to change Financial Year from Administration.

The ineligible input tax credit is shown under the reverse charge section because it is considered as a reverse charge expense and not eligible for claiming input tax credit.

If you want to generate taxable invoice then select saletype as Item wise or 
 multi rate and when you geneate non-taxable invoice then select saletype 
 as Exempt.

Yes, if you modify any item in BUSY that is already used on purchase invoice, it will display the all the newly updated details on existing voucher except prices.

If you are unable to generate previous bills in BUSY, it may be due to access restrictions. You will need to update your access permissions to generate backdated invoices.

If you have specified the sales price in item master and you have selected items pricing mode as default in that case it will autopick the price from master.

To apply exempted tax in BUSY you need to select Exempt tax category in the Item Master and while generating invoice then can also select sale type as Exempt.