Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
The shipping bill number I entered is showing an error. What could be wrong?
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.
How do I generate invoices excluding GST?
If you want to generate invoices without GST in BUSY, you can choose the Exempt Sale Type. This will create invoices that do not include GST.
What is GST in BUSY?
The full form of IGST is Integrated Goods and Services Tax. Under GST, IGST is a tax levied on all interstate supplies of goods and services.
Where can I find the error message when I try to add multiple vehicles to a bill?
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 I bill someone in BUSY but they don't pay, will it be deducted from their account?
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
What is the correct entry for making payment for deficiency in services in BUSY Accounting software?
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.
I'm trying to change the quantity from . bags to bags. How can I do this?
To change the quantity from 900.5 bags to 900 bags, you need to modify the vouher and update the quantity manualy the save again that voucher.
I made a mistake when entering a unit of measure originally. How can I modify it?
Yes, we can change the Unit by opening the voucher in modify mode. Unit can be entered which is either mention in item and Unit Conversion
I need to add PIN codes and station details to my invoices in BUSY. Where can I enter this information?
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
I want to generate a regular invoice but the system is automatically creating an e-invoice. What should I do?
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.