Frequently Asked Questions

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.

To modify or alter a transaction in BUSY, you need to go to the Modify Voucher option and make the necessary changes to the voucher.

In BUSY, when you record a sale voucher with item details and quantity , the stock levels are updated automatically based on the items sold.

To correct a mistake on an invoice in BUSY, you need to open that invoice in modify mode and correct the mistake and save again.

If you want to add voucher without item in BUSY you can either add blank voucher in sale or add journal voucher from transactions menu.

For Correction, Open the Sales Return Voucher in Modify mode and correct it.
Pls Follow the Below Steps :
Step 1: Transaction
Step 2: Sales Return
Step 3: Modify

To add transport and shipping details in BUSY:
Step 1 :Click on transactions
Step 2 : Select voucher type
Step 3 : Add voucher, transport and shipping details

In BUSY, you can not adjust a sales order into a stock journal voucher, it will only adjust either in sale challan or sale invoice.

In BUSY, supplies refer to transactions that involve the movement of goods or services, while regular transactions are general transactions that do not involve supplies.