Frequently Asked Questions

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.

To add details like input, goods, and services for multiple vouchers You have to open and edit each voucher manually.

Yes, you need to re-enter the items after saving the voucher again if the error persists.re - add the voucher.

To check voucher go to :
Step 1 : Click on transactions
Step 2 : Select voucher type 
Step 3 : Modify

Step1:Enter correct value : Check the sales translation and verify the main qty is not higher than challans balance quantity