Frequently Asked Questions

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.

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.