Frequently Asked Questions

CGST and SGST is applicable when the place of supply of goods or services is within the same state where the supplier is registered.

If you have done any mistake in invoice, then you can fix it by modify that voucher and correct the mistake and save again.

To adjust entry go to:
Step 1 : Click on transactions
Step 2 : Add Stock journal voucher
Step 3 : Define item generated and item consumed

The software determines the transaction type based on the nature of the transaction, such as whether it is a sale, purchase, or supply inward/outward.

To save voucher or bills in BUSY fast, while adding voucher press F2 key to save the voucher or simple click on save button.

When you record a transaction in BUSY, a salesman window will pop up where you can enter the name of your salesman as needed.

Dispatch address refers to the process of sending goods or products to their intended destination
For more information contact to your account specialist or CA.

Indirect income refers to income from sources other than the primary operations of your business.
For more information 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.