Frequently Asked Questions

You need to enter various details for creating new invoice in BUSY such as Date, Voucher No, Sale Type, Party, Item, Qty, price etc.

To insert a item row  in a quotation while voucher entry you can press insert key after select the item raw in voucher.

If you have done any customization in item field during voucher entry then you need to concern with them who customize it for you.

BUSY support multiple payment mode for invoicing such as RTGS, NEFT, Cheque, P.O, D D, ECS, A2A, IMPS, E-payment, Transfer, Wallet, UPI and others

BUSY offers multiple options to add notes and descriptions in vouchers by using options such as Voucher Notes, Narration, Item Description and Optional Fields.

Yes, it is necessary to update the masters before posting a voucher in BUSY. This ensures that the voucher information is accurate and up-to-date.

Yes, You have the option to edit an invoice after you create it in BUSY, provided that you have the necessary rights for modification.

You can apply GST by adding the approriate vouchers from the transactions menu. For more clarification you can concern with your ca or accountant.

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

To add shipping details to invoice:
Step 1 : CLick on transactions
Step 2 : Select voucher type
Step 3 : Add voucher and add shipping details