Frequently Asked Questions

Please provide more information on that as what kind of sync issue you are facing in Pos billing in BUSY so that we can guide you better.

In BUSY, price column is a list price during voucher entry and if you entered any data in that column it will not affect the MRP column.

TO generate sale and purhcase in BUSY go to:
Step 1 : CLick on transactions
Step 2 : Click on option sale and purchase
Step 3 : Then add voucher

Yes, you can say "no" when asked to modify an invoice in BUSY. If you say no, the invoice cannot be modified and will remain as is.

To remove a transporter from a voucher , open the voucher and in transport window on transporter name press F4 then select transported and delete by F8.

The support timings for BUSY software is 24/7 
If you want to save the voucher press shortcut key F2 or click on save button to save it

The date is automatically coming up in the sale voucher because it is set to default in the BUSY and it willl pick default last voucher date.

It is not mandatory to enter GST details ofr shipping party. Further if shipping party has the GST number then you can simply update during voucher entry.

If the product is out of stock then yes it will show while creating the voucher if you have not allow the warning for the negative stock.

In regards to the maximum number of copies of an invoice using BUSY,
there's no specific limit. You can create as many copies as needed for your records.