How do I configure the voucher settings for auto-generation of bill amount?
BUSY automatically calculates the bill amount based on the Qty and price you enter in a voucher. You don’t need any extra settings to do this.
Solutions to common issues related to Configurations — Voucher Entry Both.
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Step-by-step Answers
BUSY automatically calculates the bill amount based on the Qty and price you enter in a voucher. You don’t need any extra settings to do this.
Yes you can do the purchase entry in BUSY without internet connectivity, but if you have BUSY online license its mandatory to have a internet connection.
If the price shown in the BUSY software is including tax it means you have selected sale or purchase type as local or central tax inclusive.
Pls Follow the Below Steps :
Step 1: Transactions
Step 2: Select Required Voucher Type
Step 3: Modify
Either Correct the Entry or Can delete it by F8 Shortcut Key.
To update transport distance:
Step 1 : Click on transaction
Step 2 : Select voucher type
Step 3 : Modify
Step 4 : Change transport distance in window and save
For Disabled Godown, If for user ,we have allowed some other material centre then he will not be able to do the transaction with other godowns.
One possible reason why BUSY allows extra quantity in sales invoice than sales order is that the customer may request more quantity than the original order.
You can find the error message when trying to add multiple vehicles to a bill when generating ewaybill it will show vehicle number structure incorrect .
If you bill someone in BUSY but they don't pay in that case you have to do its adjustment entry by considering is as bad debts
The correct entry for making payment for deficiency in services in BUSY Accounting software depends on the specific transaction and should be confirmed with an accountant.
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