Frequently Asked
Questions

Q: How to record BUSY sales for a specific location?

We have to select the series which we have tagged for branch during voucher entry. Pls Follow the Below Steps : Step 1: Transaction Step 2: Sales Step 3: Add

Q: 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.

Q: 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.

Q: How do I locate an invoice I put on hold?

There is no specific report to view hold vouchers in BUSY. However you can restore a hold voucher during adding new voucher by press ALT+H.

Q: Why is the Mode of Transport field not updating automatically?

If Mode of Transport field is not updating in the transport details window then might be you have not mentioned it in the party master.

Q: Where can I see tax amount and invoice amount separately

To check the tax and taxable amount separately, you can view the tax summary that is available in both the invoice print and the voucher.

Q: Errors showing up when trying to generate vouchers or bills

Please provide more details, such as the specific error message displayed while generating the voucher. This information will assist us in helping you more effectively.

Q: What exactly is on the bill that needs checking?

If you generate a bill from BUSY you need to check following things: 1: voucher number , voucher date, party name. 2: Check transport details in BUSY.

Q: What should i select for central or local transactions?

To enter central or local transactions you need to select the proper sale, purchase type based on the region during the voucher entry in BUSY.

Q: What is the difference between GST R1 and R2?

GST R1 is used for reporting outward supplies made by the taxpayer, while GST R2 is used for reporting inward supplies received by the taxpayer.

Find Solutions to Common Issues Related to configurations - voucher entry both

Taxation (GST/VAT/TDS/TCS/RCM)

Export/Import/Data Conversion

Errors (RTE/Ransome), Feedbacks and Bugs

Barcode, QR Code and Lable Printing

License Management/Softlock/Hardlock

Enquiry/Upgrade/Visit/Renewal

UMS Related Issue (Dealer Query)

Software Features

Implementation

Dealer Complaint/Issues

Enquiry/Upgrade/Visit/Renewal

Dealer Complaint/Issues

How to record BUSY sales for a specific location?

We have to select the series which we have tagged for branch during voucher entry.
Pls Follow the Below Steps :
Step 1: Transaction
Step 2: Sales
Step 3: Add

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.

How do I locate an invoice I put on hold?

There is no specific report to view hold vouchers in BUSY. However you can restore a hold voucher during adding new voucher by press ALT+H.

Why is the Mode of Transport field not updating automatically?

If Mode of Transport field is not updating in the transport details window then might be you have not mentioned it in the party master.

Where can I see tax amount and invoice amount separately

To check the tax and taxable amount separately, you can view the tax summary that is available in both the invoice print and the voucher.

Errors showing up when trying to generate vouchers or bills

Please provide more details, such as the specific error message displayed while generating the voucher. This information will assist us in helping you more effectively.

What exactly is on the bill that needs checking?

If you generate a bill from BUSY you need to check following things:
1: voucher number , voucher date, party name.
2: Check transport details in BUSY.

What should i select for central or local transactions?

To enter central or local transactions you need to select the proper sale, purchase type based on the region during the voucher entry in BUSY.

What is the difference between GST R1 and R2?

GST R1 is used for reporting outward supplies made by the taxpayer, while GST R2 is used for reporting inward supplies received by the taxpayer.

Frequently AskedQuestions