Frequently Asked Questions

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.

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 invoice number not match:
 Step 1 : COntact customer
 Step 2 : Verify correct GST number
 Step 3 : Correct sale invoice

If invoice number not match:
 Step 1 : COntact customer
 Step 2 : Verify correct GST number
 Step 3 : Correct sale invoice

The message is appearing because the software is detecting that you are entering a central transaction for a party belonging to same state.

To reflect the partial receipt of goods in purchase voucher from purchase order you need to mention in adjustment window the receipt qty.