Frequently Asked Questions

If you have cancelled an invoice in BUSY, you may also need to cancel the e-invoice and e way bill associated with it.

To tag a bill to affect current liabilities in BUSY, you need to select the group 'current liability' while creating the relavnt masters.

For interstate transactions, you should put the shipping address of the recipient on the invoice which should be outside the state of yours.

The RCM purchase type should be used when purchase made from an unregistered person and you will pay tax on behalf of them.

If the item's price not showing correctly then you can update the correct price in the price column during voucher entry in BUSY.

No, it is not necessary to enter both GST and Aadhaar number for a customer to validate the bill in BUSY Accounting software.

If you don't mention the voucher number during voucher entry then you need to enter bill reference number manually as per your requirements.

You can select input goods and services in ITC eligibility option, at the time of entering the purchase of raw materials in BUSY.

If you want to give 70% discount on all bill amounts then you can apply discount in the Bill Sundry during voucher creation.

To enter vendor credit memo go to:
Step 1 : CLick on transactions
Step 2 : Select credit note
Step 3 : Add details and save