Frequently Asked Questions

To recreate sale invoice as a purchase invoice, you can recreate the sales invoice as a purchase invoice but your party should by sundry creditor instead of debtors

To create the vouchers in BUSY then you have to click on transaction menu.
Step 1: Click on Transaction
Step 2: Then select the required voucher type
Step 3: Then Add

In BUSY tax will charged on the basis of tax rate defined in your item and the sales type and purchase type 
 you have selected in voucher

GST will calculate automatic in voucher for that there should be proper tax rate in item master and correct Sale Purchase Type selected by you duing voucher entry.

To apply tax rate automatically you need to ensure your purchase type during voucher entry and also check item master it should be under correct tax rate.

There is no such valid or invalid status option is available to filter the items in the bill. You have to correct it manually in the bill.

There is many reasons by which user cannot able to modify voucher:-
 1. User not having rights to modify voucher.
 2. voucher getting approved by authorized user.

If changes not reflecting in bill check:
 Step 1 : Data entry errors
 Step 2 : Filter
 Step 3 : Transaction date
 Step 4 : User rights

To specify GST details from the party master instead of shipping details when generating GST return reports, select "As per party master" in the GST report basis.

In BUSY, there is no such provision for auto billing.you need to enter invoice manaully. Further you can concern with your authorized channel partner for any customization.