Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
Which voucher should i use to sell the products in BUSY?
If you want to sell the products in BUSY you can do the entry in sales voucher available in transactions menu.
How can I enter Enter different rate items in single voucher.
If you want to enter differnet rate item in single sale voucher, you can enter sale voucher with multirate sale type.
How can I see all the items listed on my voucher
Both the voucher and the invoice print have the item list. Check any of them to see all the item details.
How can I check if a purchase voucher is valid?
You can check the entry and view in accounting mode . This will be validating the entry is valid or not
What does the material center refers to in the software?
The material center refers to a place where the stock of goods is stored and managed
such as godowns and production houses.
How long does it take to process a credit note?
The processing time for a credit note can vary depending on the time you take while creating the credit note voucher.
Where will the central purchase type will use in BUSY?
The central purchase type will use in those voucher in which the party belong to different state or inter state transaction.
How do I correct small error in BUSY entry
Please provide more details about your query. What kind of error are you facing when you enter a voucher in BUSY?
What are the different bill types available in BUSY?
There are the different types of bills available in BUSY such as sale bill, purchase bill, debit note and credit note
What are the billing formats available in BUSY?
There are two billing formats available in BUSY i.e Standard billing format and POS(Point of sale) billing format for fast billing