Frequently Asked Questions

If you made a mistake while creating invoice you need to open the voucher and you can modify the changes and correct it then save it

If vehicle number is not available for a vehicle in invoicing using BUSY, you can leave the field blank or enter the transporter's GST number instead.

No, you cannot create order or quotation with zero quantity in BUSY. Quantity of item must be enter in order to save order or quotation voucher.

The shortcut method to add a party's GST number to their account in BUSY is to press ALT+M for modifying the parties account while creating voucher.

If you creating a invoice and need to create new item, put cursor on item name row and press F3 key to create new item master.

If the entered shipping bill number is showing an error during voucher entry, ensure to specify the correct shipping bill number according to the established norms.

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.

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.