Frequently Asked Questions

I can help you set up automatic billing in BUSY. Please provide me with more details on what you need help with regarding duplicate billing.

It is depand on item entries in voucher if large number of item in vucher than it will take time otherwise it will add immediately.

In sale quotation the tax will apply on the basis sale type you have selected and it will work as same in the sale invoice.

I'm sorry, but there is not enough context to provide a concise to this question. Could you please provide more information or clarify your question?

Yes, you can give discounts to multiple tax item in BUSY by using the item wise Tax  option in the Sale or purchase Voucher.

Under GST law taxable value is the transaction value where price actually paid or payable.
For more information please contact to your Account specialist or CA.

Yes, if you are registered dealer then should charge GST in sale if even the counter party is unregistered. It is consider as B2C transaction.

The voucher series, voucher date, voucher number and purchase type are fields available in the puchase voucher which is mandatory to fill during voucher creation.

Yes, you can convert sales voucher into purchase voucher by pressing F6 function key after opening the sales voucher and select the purchase voucher option.

TDS payments on purchases are not directly linked to future sales in BUSY. They are separate transactions that need to be recorded and managed independently.