Frequently Asked Questions

No, there is no specific report in BUSY that can show invalid items in a bill. The customer needs to manually validate each item to identify any invalid entries.

To record an item returned after sale you may follow given steps:
Step1: Go to transaction tab and select Sale return voucher.
Step:2 Press Add and record the transaction and save.

In BUSY, you can generate different type sales invoice which included taxable invoice, bill of supply , export invoice, SEZ unit, deemed export, stock tranfer, exempted invoice, RCM etc.

To open item master while adding voucher just put cursor on item and press default shortcut key ALT+M it will open item master in modify mode while adding voucher.

You can create bill references during voucher entry and if references are pending then it will be carry forward to next financial year so that you can adjust them.

If auto-create is disabled in BUSY, you can manually create order references by clicking on the 'Create Reference' button in the voucher entry screen and entering the reference details.

Credit notes in BUSY should reflect correctly immediately after they are created and saved in the software. There should not be any delay in the reflection of credit notes.

BUSY allows you to generate different types of GST invoices, such as sales invoice for your customers, purchase invoice for your suppliers, registered exp entry for your expenses, etc.

To add fruits and vegetables details in BUSY you need to create item master as a fruit and vegetables then you can create invoice from transactions tab in BUSY

To add one voucher with different tax rate follow these steps:
Step 1: Go to Transaction menu.
Step 2: Click on Sales add.
Step 3: Select sale type multirate then create voucher.