Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
Can we leave a space gap while entering the GST number in party master?
It is not recommended to leave a gap while entering the GST number in party master if you still want to leave it you can proceed with it
What is the direct option for tax inclusive amount bill in the BUSY Software?
If you want to apply tax but tax is included in your price in that case select the sale/purchase type as taxinclusive and proceed for the data entry
Why cant multiple line of items be deleted together in BUSY during voucher entry?
In BUSY, there is no provision to delete multiple line of items during voucher. You need to delete one by one by pressing F9 key from your keyboard.
What should I do if the free item is different from the purchased item?
If the free item is different from the purchased item in BUSY, you should specify free item as 0+1 in the second row and save the purchase voucher.
I am unable to generate GST invoices automatically. How can I enable this feature?
You need to manually generate GST invoice in BUSY . There is not process to automatic generate invoice but you user voucher replication feature to repeat same voucher
Is there a limit to the number of transactions I can store in BUSY?
No,there is no any limit to record transaction.you can add unlimited transaction in BUSY.but if you use Demo version then you can add transaction for one month only.
I am unable to find the credit note invoice that was generated. Where can I find it?
To find the credit note invoice that was generate, Follow These Step:
Step 1: Go to Transaction menu
Step 2: Then select sales return Voucher(Cr. Note)
Can I break up my ITC claimed between purchases for business and purchases for assets in BUSY?
Yes, you can break your ITC claim for purchase and assets, when post voucher choose ITC eligibility for purchase as Input goods/services and for assets choose capital goods.
I want to modify a transaction but the changes are not reflecting. What should I check?
If you want to modify a transactions but the changes are not reflecting then you need to check the changes are save properly. Check after reopen the report.
What information do I need to provide if I want to make a voucher for sale?
To make a voucher for sale in BUSY, you need to provide information such as the voucher number, voucher date, sale type, account name, item details, sale price.