Frequently Asked Questions

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.

To delete voucher in BUSY:
Step 1 : Click on transactions
Step 2 : Select voucher type
Step 3 : MOdify
Step 4 : Press F8 key and delete voucher

The details you need to enter for each invoice include the party details, product details like name, quantity, unit and price tax details, and transportation details.

As per the given information The place of supply is the place of consumption of services.
For more information please contact to your accounts specialist or CA.

You can select the party account whose group should be under sundry debtors and sundry creditors, Cash account and Bank account during the sale voucher entry.

To cancel a sales invoice open the sale invoice press key ALT+X or click on cancel button then you can proceed for cancellation of sales invoice

You can see how your invoice will look before printing it from BUSY. Just click on the preview button or press ALT+P in the print window.