Frequently Asked Questions

If you created two different series then select the second series while adding the voucher if using POS set it as variable

You can edit the transport details by put cursor on party name and press enter key and then add the GSTN number.

You can manually change the shipping address; it defaults to the billing address, but you can modify it while entering a voucher.

You can manually change the shipping address; it defaults to the billing address, but you can modify it while entering a voucher.

Yes, B2C invoice can have the same number as a previous B2B invoice in BUSY for that set voucher numbering as manual.

Yes if you have shown incentive & commission as separate income but deducted from sales it may cause P&L and GST mismatch

If you have done some changes in an order and it is not being saved you can try by resaving voucher again.

If you only want to enter vehicle number then you can ignore the transport name field and proceed after entering vehicle number.

To Find The Configuration Setting, Follow These step: 
 Step 1: Go to adminstration menu. 
 Step 2: Then select Configuration option.

The correct way to set the distance for generating accurate e-way bills in BUSY is to set the distance to 0 km.