Frequently Asked Questions

The IGST amount is calculated automatically by the software based on the tax rate and the value of the transaction. It can be edited manually in the voucher.

Step 1: Go to the Administration Menu. Click on Master.
Step 2: Click on the Item Master Select tax Category
Step 5: Click on Save to save the account, Master.

In BUSY, you cannot enter 'NA' as the quantity for an item. You need to enter a valid quantity or put '0' if it is a service item.

To delete the voucher in the BUSY then you need to open the required voucher in modify mode and press the f8 shortcut key to delete the voucher.

You can enter narrations in the Narration field available in sale voucher and it will be shown in the invoice printing which you can send to your customers.

Yes, All the master data need to be created before entering transaction. However, you can create party and item master directly from voucher by using F3 shortcut key

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

If you want to record unregistered purchase in BUSY, then you need to create a party with unregistered Dealer Type and select that party during purchase voucher entry.

The GST charge automatically in the invoices by using the F4 shortcut key in the voucher if using the sale /purc type as multi rate or single rate.

TO modify details in invoice:
Step 1 : Click on transactions
Step 2 : Select voucher type
Step 3 : MOdify
Step 4 : Update the details in invoice
Step 5 : Save