Frequently Asked Questions

Yes, you can enter a purchase with 0 price in BUSY. But it is not recommended because it will impact on your GSTR3B report and stock report. 

You can create the invoice from below steps:
 Step 1: Click on Transactions
 Step 2: Then select the required voucher and series 
 Step 3: Then Add

Configurations is a kind of of settings that help us to do the modifications and allow us to do some changes.
Such as enabling and disable the features.

If the entry gets deleted from BUSY then it cannot retrieve back. you can either re enter the voucher or can restore the latest backup if have.

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

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

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.

To apply tax rate automatically you need to ensure your purchase type during voucher entry and also check item master it should be under correct tax rate.

There is no such valid or invalid status option is available to filter the items in the bill. You have to correct it manually in the bill.

There is many reasons by which user cannot able to modify voucher:-
 1. User not having rights to modify voucher.
 2. voucher getting approved by authorized user.