Frequently Asked Questions

No it will not cause any issues because you can enter the transaction with unregistered dealer as well and it it will be treated as unregister supply inward

By default the Bill reference number generates on the basis of voucher number, but if you have create as your party name so it will show party name.

You need to select mode of transport as air in case you are sending goods through air and also GR or RR number is mandatory in that case.

If voucher shown does not match with the sales check the transactions added in BUSY check the item quantity, price, tax applied in voucher as per sale voucher.

To enter per quantity rates you need to mention in the price column during voucher entry, the amount will automatic calculate on the basis of price and quantity.

Reasons for mismatch in supplier's invoice and BUSY invoice are:
1. Voucher entry mistake or wrongly entered qty, price, amount.
2. Wrong tax category or tax rate applied in voucher.

To restore a cancelled voucher in BUSY, open the list of cancelled vouchers and select the voucher you want to restore. Press Alt+X to activate the voucher again.

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)

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.

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.