Frequently Asked Questions

The processing time for a credit note can vary depending on the time you take while creating the credit note voucher.

The central purchase type will use in those voucher in which the party belong to different state or inter state transaction.

Please provide more details about your query. What kind of error are you facing when you enter a voucher in BUSY?

There are the different types of bills available in BUSY such as sale bill, purchase bill, debit note and credit note

There are two billing formats available in BUSY i.e Standard billing format and POS(Point of sale) billing format for fast billing

yes you can do the purchase entry in BUSY,
under the transactions menu option is available to do the purchase voucher entry

If you have did excess payment and purchase vouchers entries in that case your cash amount will be shown in negative

When you create a sales invoice in BUSY, it automatically links to the inventory because you also enter the item details.

In BUSY there is no option for laser and meters . Simply you can crete Units to measure the Inventory .

If you want pass voucher with multiple item with different tax rate you can take sale type or purchase type Multi-Rate.