Frequently Asked Questions

Solutions to common issues related to ConfigurationsVoucher Entry Both.

BUSY FAQ subcategory answers and support

Support

Step-by-step Answers

Close bills in BUSY. How to do it?

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?

Can I give discounts to multiple tax items?

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

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.

Is there an issue with the software if the details are not coming up even after the Control L command for account ledger is given?

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.

The pincode entered in party master is not reflecting in the transport details window of e-invoice. Why is this information not getting carried over?

In the transport window, place and pincode are not automatically carried over. You can enter the station and pincode manually in the transport window.

I'm confused on whether I need to generate an invoice or not. Who should I confirm this with my CA, accountant, CEO, party?

You should an invoice when your party is decided the goods that he wants to purchase and when he say to do the same.

My supplier sent an invoice with a different item quantity than our purchase order, how do I handle this discrepancy in BUSY?

To handle invoice quantity discrepancy in BUSY, you need to make sure that you have not adjusted the qty more than the reference qty.

I have some stock/inventory left over in my business. How do I record it correctly in BUSY for income tax purposes?

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.

Why am I unable to see the tax amount in some invoices but not in others? How can I fix this?

If You save the voucher without apply tax then tax not show in voucher. Open voucher and click on apply tax and resave voucher.

What is the maximum number of billing and shipping addresses that can be added for a single invoice in BUSY?

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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