Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
Can i do the purchase entry from BUSY?
yes you can do the purchase entry in BUSY,
under the transactions menu option is available to do the purchase voucher entry
My invoice shows error saying "No BillSundry Found". How do I resolve this?
If BUSY says No bill sundry found in invoice then put the bill sundry in invoice
properly then save it.
How can I summarize sales data as per battery type Automotive, Inverter etc?
We can add it these fields in Item Category Option and can view in Reports by adding Item Category custom column.
Is there any option to create a credit note with the item name?
Yes, in BUSY transactions menu there is a voucher to add credit note with the item name.i.e. sale return (credit note).
Will a delivery charge be deducted from the stock in BUSY Accounting Software?
It is not deducted from the stock as it is increase the value of stock if it cover under direct expense..
How can I change the default voucher date on my bill when saving?
To change the default date on your bill when saving, you can simply change the voucher date and save the bill.
I am seeing different billing amounts in different sections. What should I do?
You should check the taxable amount and tax rate for each section to understand why the billing amounts are different.
How to ensure correct entries in invoices, credit notes, and quotations in BUSY?
To ensure accurate entries in invoices, credit notes, and quotations in BUSY, you need to cross verify the entries manually.
Should I charge the loading fee as a percentage or a fixed amount?
In BUSY, you can add loading charges based on your requirements weather it can be percentage or a fixed amount.
Can you guide me through reducing a certain amount from my account balance?
Passing the accounting entry through payment or journal voucher in BUSY you can reduce certain amount from your account balance.