Frequently Asked Questions

To generate new invoice you need to enter details like:
Step 1 : VOucher series
Step 2 : Voucher number and date
Step 3 : Party name
Step 4 : Item details

If you created a voucher series in BUSY but one of your users is unable to see it, then don't have the right to see the voucher series.

If you want to delete transporter name. So, Simpy press F4 key in transport field and select transporter name and then press F8 key and delete it .

Make sure you are entering the voucher in last year with Correct date of Last Year Only. Further can contact us on our Customer Support 8282828282 via support@busy.in

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.