How can I fix if some amount on enter mismatch in one 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.
Solutions to common issues related to Configurations — Voucher Entry Both.
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Step-by-step Answers
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.
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.
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