Frequently Asked Questions

Please provide more details about your query. What kind of error are you facing when you enter a Journal or contra voucher in BUSY?

Once the invoice is saved, it is considered complete. There is currently no option available to separately mark it as complete in the system.

You can enter the sales price and other required fields as per the requirement in the sales price field while generating a barcode number.

After making changes to an item in BUSY, you need to re enter that item after removing it to take effect in a voucher.

If tax amount not automatically calculating check the tax category and tax rate applied in item master then the tax amount will automatic calculate.

We recommend to create new bill reference while creating new invoices and adjust the same reference number when you received payment against that invoice.

BUSY does not have an option for multiple vehicle numbers in one bill. You have to post separate voucher for different vehicle number .

When creating a purchase order in BUSY, you need to enter the foreign currency code, exchange rate, and the amount in the foreign currency.

At the time of saving the voucher, you can find the field to enter the port code while generate an export invoice in BUSY

To check the amount showing in trading account open the transactions and check the item details that for which transaction this amount belongs too.