Frequently Asked Questions

Yes, we can modify or delete quotation voucher. But Quotation wise statement will not come proper so, we never recommend to delete the voucher. can clear it through F4.

It depends on the tax category of the item being purchased. If the item is exempted from IGST, then it should be selected as exempted in the purchase type.

To add item during voucher entry, you can choose any item that you have created in BUSY. If you want to remove any item, press F9 on your keyboard.

It depends on your business and compliance requirements. However, if you want to maintain accurate records and comply with GST regulations, it is recommended to make purchase return mandatory.

Yes software calculate automatic tax on transaction if mention tax rate in item master or take correct sale type in voucher you have to press f4 for apply tax.

IF you are create invoices then please make sure that neccessary details are to be mentioned in respective fields, you are not facing any problem while working in BUSY

BUSY automatically adjusts the output tax when you create a sales return. This means that the output tax is reduced by the amount of tax on the returned goods.

For Adding Sale return voucher in BUSY 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.

If you want to see the total bill amount of inverter then you can check inverter ledger and open the related voucher which show you the total bill amount.

For Adding purchase return voucher in BUSY you may follow given steps:
Step1: Go to transaction tab and select purchase return voucher.
Step:2 Press Add and record the transaction and save.