Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
What GST rate should I use for rent invoice?
The GST rate for rent invoices depends on the GST compliance and rules. For further guidance, you can consult your CA or Accountant.
What does input goods and services mean in BUSY
Input Goods/Service is a category of ITC Eligibility that determines whether the ITC you are claiming is related to a Goods / Service.
Can i skip quantity and price in sales quotation?
No, you can not skip quantity and price in sales quotation voucher and quantity should not be zero but price can be zero.
How do I add a new payee/bill in BUSY?
To add new bill in BUSY:
Step 1 : CLick on transactions
Step 2 : Select voucher type
Step 3 : Add new bill and save
How do I link receipts with sales invoices?
When you create sale invoice in BUSY, you can adjust the receipt amount bill reference which you have create during the receipt entry.
How many times can a voucher be modified?
There is no limit to the number of times a voucher can be modified you can modify it as many as you want.
How do I remove an entry in BUSY
If you want to remove an entry from BUSY, then open that voucher and click on Delete button or press F8 to delete.
Will changing the account affect the existing transactions?
If you run any process from house keeping or reasave the vouchers then it will reflect the changes in the existing transactions also.
How do I enter purchase quantity in BUSY
Pls Follow the Below Steps :
Step 1: Transactions
Step 2: Purchase
Step 3: Add
Mention the Required details of party and Item details in the Voucher.
How can I access the purchase voucher window?
To access the purchase voucher window in BUSY Accounting software, you can go to the Transaction menu and select the Purchase Voucher option.