Frequently Asked Questions

To change the date of a entry after posting it, you need to open that voucher in modify mode then change the date and save changes.

If you apply the discount after the gst in that case it will not reduce your taxable value so apply the discount before applying the tax

No, in BUSY, we do not have any option to generate one E-way bill for multiple invoices.Each Invoice needs to have its own seperate E-way Bill.

The billing details automatically pick in the billing shipping details window on the basis of key field which are party name, mobile number and email Id.

If you want to add The PIN codes and station details in BUSY you can add it in
the account master and transport details window in BUSY

To generate a regular invoice, but the system is automatically creating an e-invoice, you need to set N to E-invoice generation to generate a regular invoice.

I'm sorry, but I cannot provide an answer to this question as it is incomplete and lacks context. Please provide more information or clarify the question.

If you see a debit balance for a party in the purchase voucher section it means party is liable to pay the balance to your company.

For local party the tax will be displayed as CGST and SGST and for central party the tax will be displayed as IGST in the voucher.

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.