Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
I want to change the default narration in vouchers. How can I do it?
For change narration in voucher please follow these steps:
1. Go in transaction then select voucher type
2. Then open voucher in modify mode and change narration
Can you tell me how to enter material quality issues while canceling an invoice?
When you cancel an invoice a window will appear of cancellation narration in which you can specify the reason for cancellation like material quality issue.
What do you mean by taxable amount?
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.
What do you mean by dispatch address?
Dispatch address refers to the process of sending goods or products to their intended destination
For more information contact to your account specialist or CA.
What is indirect income in BUSY?
Indirect income refers to income from sources other than the primary operations of your business.
For more information contact to your account specialist or CA.
Can I edit an invoice after creating it in BUSY
Yes, You have the option to edit an invoice after you create it in BUSY, provided that you have the necessary rights for modification.
How can I apply GST on the warranty conception scheme?
You can apply GST by adding the approriate vouchers from the transactions menu. For more clarification you can concern with your ca or accountant.
How do I record advance payments to vendors in BUSY
To record advance payment to vendor, you have to go to:
1. click on transactions
2. journal
3. add the advance payment entry with relevant account
4. save
How do I add shipping details to the invoice?
To add shipping details to invoice:
Step 1 : CLick on transactions
Step 2 : Select voucher type
Step 3 : Add voucher and add shipping details
When is CGST and SGST applicable in vouchers?
CGST and SGST is applicable when the place of supply of goods or services is within the same state where the supplier is registered.