Frequently Asked Questions

If you are transporting goods in your own vehicle, you need to enter your vehicle number in the transport details.

If you don't have the RR number or vehicle number. You can provide GST number or transported ID for transporter.

You can mention place of supply, PIN code, transporter ID and vehicle number in Transport Details window during voucher entry.

You should check the taxable amount and tax rate for each section to understand why the billing amounts are different.

To ensure accurate entries in invoices, credit notes, and quotations in BUSY, you need to cross verify the entries manually.

In BUSY, you can add loading charges based on your requirements weather it can be percentage or a fixed amount.

Passing the accounting entry through payment or journal voucher in BUSY you can reduce certain amount from your account balance.

While making a sales invoice you should select sundry debtors an while making purchase invouce you should select sundry creditors

If you made any changes in the existing biling voucher then changes automatically get done when you save that voucher.

You can confirm the rate while creating an invoice in BUSY by checking the buying and selling rate price column.