Frequently Asked Questions

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

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.

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.

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.

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.

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.

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.

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.

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.

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.