Frequently Asked Questions

In BUSY, we have to pass the stock transfer voucher from one Material Centre to another material Centre.
Pls Follow the Below Steps:
Step 1: Transaction
Step 2: Stock Transfer
Step 3: Add

To record a tax-free or zero rate item in the bill of supply in BUSY, select the tax rate as zero rated in item master while creating the invoice.

We have to open the voucher in Modify Mode then can able to change the Unit Price
Pls Follow the Below Steps :
Step 1: Transactions
Step 2: Sales Voucher
Step 3: Modify

To adjust the balance in the sales return entry, you should adjust the bill reference number which was created in sales invoice in the bill by bill details window.

The 'As per party master' option in the billing address field when creating an invoice means that the billing address will be automatically populated from the party master details.

If you have wrongly posted GST in sales and purchases vouchers in BUSY, then you need to modify that voucher and correct the GST and then save it again.

You can modify the quantity of an item in the sales invoice by editing the value in the Qty. column, provided that you have the permission to do so.

To edit or add shipping address:
Step 1 : Click on transactions 
Step 2 : Select voucher type
Step 3 : Modify
Step 4 : Add or edit shipping address in invoice

A sub-user cannot access a superuser account because they have restrictions. BUSY allows separate credentials for logging in to each account. Please contact the superuser to obtain the credentials.

Yes, you can scan the product for a sales return that you have already sold in BUSY. The sales return voucher will have the entry for the returned product.