Frequently Asked Questions

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.

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.

In BUSY, you can add different type of vouchers from the transactions menu. You can choose the voucher which is relevant to the nature of transaction.

If on enter amount mismatch in one transaction, you need to resave the voucher and then check.
Note: Take the latest backup of data before any process.

Yes, you can directly enter the details of a purchase return without using challan in BUSY by using type as direct and add voucher without challan.

In BUSY, We have option to view cancel vouchers.
Pls Follow the Steps :
Step 1: Display Menu
Step 2: Checklist
Step 3: Voucher Numbering Reports
Step 4: Cancelled Voucher Number

You can mention transporter name the Transport Details window during voucher entry. You can also create new transporter with their ID by click on Add New.

To edit Shipping details manually in the invoice: 
 While creating voucher You need to Feed Address and details In Billing shipping details window and save.

There are different ways to enter sales and purchases in BUSY. Some of the ways include entering purchase vouchers, sales vouchers, purchase returns, and sales returns.

Additive means the amount will be added to the transaction value, while subtractive means the amount will be deducted from the transaction value in accounting software.