Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
Is there anything else I need to do after canceling an invoice?
If you have cancelled an invoice in BUSY, you may also need to cancel the e-invoice and e way bill associated with it.
How do I tag a bill to affect current liabilities in BUSY?
To tag a bill to affect current liabilities in BUSY, you need to select the group 'current liability' while creating the relavnt masters.
What shipping address should I put on invoice for interstate transactions?
For interstate transactions, you should put the shipping address of the recipient on the invoice which should be outside the state of yours.
When should i RCM purchase type be used in purchase voucher?
The RCM purchase type should be used when purchase made from an unregistered person and you will pay tax on behalf of them.
How can I manually enter prices for items not showing correctly?
If the item's price not showing correctly then you can update the correct price in the price column during voucher entry in BUSY.
Is it necessary to enter both GST and Aadhaar number for a customer to validate the bill?
No, it is not necessary to enter both GST and Aadhaar number for a customer to validate the bill in BUSY Accounting software.
What is the alternative option for bill reference number if I dont mention voucher number in BUSY?
If you don't mention the voucher number during voucher entry then you need to enter bill reference number manually as per your requirements.
When entering the purchase of raw materials in BUSY, what should I choose in ITC eligibility option?
You can select input goods and services in ITC eligibility option, at the time of entering the purchase of raw materials in BUSY.
I want to give % discount on all bill amounts in BUSY. How can I do that?
If you want to give 70% discount on all bill amounts then you can apply discount in the Bill Sundry during voucher creation.
How do I record a vendor credit memo for returns in BUSY? It doesn't seem very intuitive.
To enter vendor credit memo go to:
Step 1 : CLick on transactions
Step 2 : Select credit note
Step 3 : Add details and save