Close bills in BUSY. How to do it?
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Solutions to common issues related to Configurations — Voucher Entry Both.
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Step-by-step Answers
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.
Afetr open ledger with ctrl+L commnad and details not showing in report make sure that the account select have entries on the selected date.
In the transport window, place and pincode are not automatically carried over. You can enter the station and pincode manually in the transport window.
You should an invoice when your party is decided the goods that he wants to purchase and when he say to do the same.
To handle invoice quantity discrepancy in BUSY, you need to make sure that you have not adjusted the qty more than the reference qty.
If you have some stock that you want to add in BUSY then you can enter through Purchase voucher,stock journal and Metrial Received voucher.
If You save the voucher without apply tax then tax not show in voucher. Open voucher and click on apply tax and resave voucher.
The maximum number of billing and shipping addresses that can be added for a single invoice in BUSY is not specified in the documentation.
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