Frequently Asked
Questions

Find Solutions to Common Issues Related to configurations - voucher entry both

FAQs

Will adding the list price field in BUSY Accounting software affect my list price only or both list price and MRP?

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.

What is the process to generate sales and purchase vouchers in BUSY? I am unable to find the option.

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

Can I say "no" when asked to modify an invoice in BUSY? What happens if I say no?

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.

I deleted a transporter from the E-Way portal. How do I remove them from the linked sales voucher?

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.

What is your support timings for BUSY?How do I save the voucher in BUSY after entering all details?

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

Why is the date automatically coming up when opening the sale option and how can I change 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.

How do I correct BUSY entry date

Open the required entry in Modify mode and change the correct Voucher Date.
Pls Follow the Below Steps :
Step 1: Transactions
Step 2: Selet Required Voucher Type
Step 3: Modify

Which accounting system are supported in BUSY?

In BUSY, we have provision of double accounting system and single accounting system 
moreover, you can use single accounting system in payment and reciept only in BUSY

Unable to feed Sale Return Entry

If you are unable to make a sale returne entry, please follow the steps below.
Step 1: Check User Rights
Step 2: Check in data for any custom validation.

Where do I click to add more lines for narration?

When you add dual inventory voucher such as Sales, Purchase, etc in BUSY, there only one line of narration and can not add more line for that.