Frequently Asked Questions

Yes, you can restrict your user to do modification in vouchers, so that they can't make any changes in the voucher once it created.

If you don't have a vehicle number or transporter ID, you can leave the transporter details section blank and enter "self" as the transporter.

Once a sales bill voucher is deleted, it cannot be recovered. however you will need to create the invoice manaully or restore last backup

The brokerage amount not get include in the taxable amount as a seperate window get popup in the voucher to mention the brokerage amount.

The Central-Mutirate is a Sale/ Purchase Type which is used in the voucher. It is used for interstate transaction and multi tax rates invoices.

The correct entry for claiming discount received on a purchase in BUSY Accounting software is to create a debit note received again purchased entry.

If you have give the name of an item as civil work thats why it is showing you as civil work in your purchases.

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

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

In BUSY, you can enter only single mode of transport at a time while creating voucher. No option to add multiple mode of transports.