Frequently Asked Questions

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.

In BUSY, you can manual enter price of an item in the price column or it mentioned in the item master it will auto pick from there.

To find entered transactions in BUSY, follow the steps below:
1. Navigate to Transaction.
2. Select List option
3. Specify the date range.
4. Choose the required filters.
5. View the report.

To change sale invoice into purchase invoice, open the sales invoive press default shortcut key "F6and select purchase save and convert that sale invoice into purchase invoice

To add export details to an invoice and show zero tax, you need to select the 'zero rated' or 'nil rated' sales type for exports in BUSY.

If the barcode stickers are not available on items then you can not scan that item but you can select items manually during voucher entry in BUSY.

If the party belongs to another state, then the Central sale/purchase type should be used. Central tax is applied to transactions involving parties from different states .

During Voucher entry, we have to select the customer and item details from dropdown. If the customer and Item is new then create with F3 shortcut key.