Frequently Asked Questions

Yes, you can change sale invoice to a purchase invoice by press F6 after opening sales invoice and select purchase option then save.

If you want to see tax break up in vouchers, then can see the tax summary available in the Sales, Purchase, etc vouchers.

To deduct TDS for commission paid to salesman , follow the steps bellow:
Step 1: Go to transaction then select journal 
Step 2: 

When we Cancel the Voucher it become blank .The data which mentioned in that voucher related to Accounting and Inventory will get removed.

The different combination options for transaction type include regular, bill to ship to, bill from, dispatch from, and combinations of 2 and 3.

The GST rate for rent invoices depends on the GST compliance and rules. For further guidance, you can consult your CA or Accountant.

Input Goods/Service is a category of ITC Eligibility that determines whether the ITC you are claiming is related to a Goods / Service.

No, you can not skip quantity and price in sales quotation voucher and quantity should not be zero but price can be zero.

To add new bill in BUSY:
Step 1 : CLick on transactions
Step 2 : Select voucher type
Step 3 : Add new bill and save

When you create sale invoice in BUSY, you can adjust the receipt amount bill reference which you have create during the receipt entry.