Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
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 a voucher in BUSY without adding any products?
In BUSY, Product is required for passing the Dual Voucher Entry.Only Accounting Entries we can enter it without product.
How can I request a customization for bill due dates in BUSY?
For any kind of customization in BUSY you need to contact to your local authorised channel partner of BUSY.
Need to Show Transaction Unit wise Total amount on Sales entry screen
Transaction unit wise total amount in sales entry screen is not available in BUSY can be done though customization
Is there any option to write something during voucher entry in BUSY?
If you want to write something during voucher entry then you can enter in the narration field in BUSY.
What are the types of billing can be raised in BUSY?
you can raise quotation and orders,sale/purchase invoice, sale return/purchase return, journal voucher, payment voucher, reciept, production and inventory vouchers
What is the process for re-saving a bill in the software?
To re-save a bill in the software, you need to open the bill and click on the save button.
What pin code should I use when exporting goods from India?
You should use the pin code of the last port in India from where the goods are being exported.
Is it necessary to apply the GST for a discount entry?
No, it is not necessary to apply GST for a discount entry in BUSY if your voucher is exempted.