Frequently Asked Questions

To remove product from existing invoice:
Step 1 : CLick on transactions
Step 2 : Select voucher type
Step 3 : MOdify
Step 4 : Press F9 key and delete item

When you Record or Modify a sales invoice in BUSY, a salesman window will pop up where you can enter the name of your salesman as needed.

A regular sales invoice is used for trading to generate revenue, while a Job work invoice is used to issue or receive stock for Job work purposes.

It is recommended to enter valid details in transport details and other details in voucher while add invoice as it is reflected in reports and your bill

While generating export shipping bills, you need to enter the shipping bill number, shipping bill date, and the port code from where the goods will be dispatched.

In BUSY, you can update batch details manually within transactions, or you have the option to modify existing invoices through either Excel or a bulk updation process.

For stock transfer from one company to other company for this you have to pass purchase voucher from one company and pass sale voucher from other company.

To edit the transport details:
Step 1 : CLick on transactions
Step 2 : Sales
Step 3 : MOdify
Step 4 : Open voucher
Step 5 : Edit transport details and update

You need to apply discount in bill sundry then have to apply tax after the discount bill sundry, then tax will apply on the value after discount.

If you want to see the taxable amount for items in bill, then you can check the tax summary available on the bottom left in a voucher.