Frequently Asked Questions

Yes, If you enter credit note without entering the tax ledger it will automatically raise a pop - up for not applying tax ledger in the voucher.

You have to your purchase bill number that you received from your supplier so that you can reconcile your GSTR 2B or 2A with purchase bill Number.

To see GST seperalty select the voucher type as GST multi rate or the GST rate voucher belongs too and apply the GST seperatly in bill sundry

When entering a locally registered party, select Local GST in the sale/purchase type on the invoice. For an interstate registered party, select Central GST on the invoice.

When you create invoice in BUSY you can mention the distance in the transport details window. However it will auto calculate the distance based on the pincodes.

If you are doing a transaction within a same state you need to select sale type as Local such as Local 18 percent,item wise and multirate etc.

If incorrect item is picked while adding the voucher press F9 key to remove that item from voucher entry and add the correct item master in voucher.

You need to enter the shipping bill number and port code in BUSY when generating an export invoice or when filling out the export shipping bill details.

In BUSY, you can generate Sale or Purchase voucher to record transaction with customers or vendors.
No direct option to link online platforms such as ebay, amazon, etc.

No, once a bill is cancelled, it cannot be undo. It needs to be regenerated with the correct details after pressing ctrl/alt+X for re-active cancelled voucher number.