Frequently Asked Questions

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.

The bills were changed to Sections 17 & 5 because of changes in the rules related to ineligible ITC and may be your entry comes under this section

If you have configured salesman commision on voucher level then you can mention the salesman name with their commission in the salesman window appear while saving the voucher.

If your invoice value and taxable value plus gst value showing different amount it is because you applied any of other expenses bill sundry after tax in voucher.

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

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

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.

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.

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

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.