Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
How can I modify or delete a voucher in BUSY?
To delete voucher in BUSY:
Step 1 : Click on transactions
Step 2 : Select voucher type
Step 3 : MOdify
Step 4 : Press F8 key and delete voucher
What details do I need to enter for each invoice?
The details you need to enter for each invoice include the party details, product details like name, quantity, unit and price tax details, and transportation details.
What do you mean by place of supply in BUSY?
As per the given information The place of supply is the place of consumption of services.
For more information please contact to your accounts specialist or CA.
For which account we can do the sale voucher entry?
You can select the party account whose group should be under sundry debtors and sundry creditors, Cash account and Bank account during the sale voucher entry.
I need help cancelling a invoice, what should I do?
To cancel a sales invoice open the sale invoice press key ALT+X or click on cancel button then you can proceed for cancellation of sales invoice
How do I preview bills before printing in BUSY?
You can see how your invoice will look before printing it from BUSY. Just click on the preview button or press ALT+P in the print window.
How to record BUSY sales for a specific location?
We have to select the series which we have tagged for branch during voucher entry.
Pls Follow the Below Steps :
Step 1: Transaction
Step 2: Sales
Step 3: Add
What Sale types should be used for recording different types of GST transactions
If you want to enter different gst rate items in one sale invoice you can select local multirate or center multirate as sale type in voucher.
How can I set a vendor invoice to % taxable value in BUSY?
To set a vendor invoice to 100% taxable value in BUSY, you can enter the total invoice amount as the taxable value while creating the invoice.
The sales return amount is showing incorrect. How can I get it fixed?
If your sales return amount is showing incorrect, then you can fix it by modify the sales return voucher and correct the mistake and save again.