Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
Can I change a sale invoice to a purchase invoice?
Yes, you can change sale invoice to a purchase invoice by press F6 after opening sales invoice and select purchase option then save.
How can I check the tax breakup for my vouchers
If you want to see tax break up in vouchers, then can see the tax summary available in the Sales, Purchase, etc vouchers.
How can I deduct TDS for commission paid to salesman?
To deduct TDS for commission paid to salesman , follow the steps bellow:
Step 1: Go to transaction then select journal
Step 2:
How is GST handled for cancelled bills in BUSY
When we Cancel the Voucher it become blank .The data which mentioned in that voucher related to Accounting and Inventory will get removed.
What are the different combination options for transaction type?
The different combination options for transaction type include regular, bill to ship to, bill from, dispatch from, and combinations of 2 and 3.
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.