Frequently Asked Questions

Yes, you can increase the price of stock without increasing the value in BUSY Accounting software by manually changing the price or using the method of stock evaluation.

In BUSY you can record normal sale entry and no provision for pending sales entry. However, you can check pending Sales Quotation / Order / Challan in BUSY.

You can re enter the correct state pincode in the transport details window during voucher entry. You can also update the correct state pincode in the party master.

The process for generating GST invoices for interstate transactions involves selecting the correct party master, entering the shipping address with the state code, and applying the IGST rate.

If your discount is fixed you can set discount in item master. Then in voucher it will automatically pick the item discount for each item from item master.

When you enter the voucher then series option shows, from dropdown choose the series from which you want to add the voucher either retail series or mail series.

To change the date in voucher entry in BUSY when adding voucher in voucher date field mention date as required. The date should belong to the financial year.

If the tax rate is showing zero when pick from f4 in the voucher then make sure that you have mentioned the tax category in the item master.

Yes, you need to manually enter the shipping party name in the billing and  shipping address window if there is no shipping party in the BUSY software.

If you want to record the different expenses in the import bill then you need to create the bill sundry for each charges and apply in the voucher.