Frequently Asked Questions

Solutions to common issues related to ConfigurationsVoucher Entry Both.

BUSY FAQ subcategory answers and support

Support

Step-by-step Answers

Can you tell me how to convert my purchase from a sale

To convert the purchase from sale,open the sale voucher press default shortcut key "F6and convert that sale voucher into purchase.

What is the validity period of the serial number mentioned in BUSY?

The validity period of the serial number mentioned in BUSY to display the date you BLS is valid upto .

How do I enter the voucher date when creating a voucher?

In BUSY, you can specify date in voucher date field which appear in header part of voucher during voucher entry.

How do I handle entries made in the wrong accounting period?

If you entered entries in wrong accounting period in BUSY you have to manually correct all entries by modifying them

How can I create references for parties with overdue bills?

When you record transactions you can create bill references with due date and adjust them during payment / receipt entry.

Can I directly print sales vouchers without saving them again?

Yes, you can print sales voucher without saving them again by clicking on the print button or press ALT+P key.

Can we keep E Invoice option decidable yes or no?

Yes We Can keep Optionable E invoice Generation while Creating Voucher In Transport window E Invoice Required yes or No.

How to add items automatically in credit note voucher?

There is no option to add item automatically in Sales Return (Cr. Note) voucher. You need to enter item manually.

How to apply auto tax in sale voucher?

To apply auto tax in sale voucher either press F4 for auto tax apply or click on apply tax option.

How can I apply the discount on bill?

To apply discount on bill in BUSY, you can apply the discount bill sundry with the amount in the voucher. 
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