What kind of bill is generated when creating items that do not attract tax?
When creating items that do not attract tax in BUSY, a non-taxable bill or an exempt bill is generated.
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Both.
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Step-by-step Answers
What is the minimum system requirement for enabling the service tax provision in BUSY?
The minimum system requirements for enabling the service tax provision in BUSY are not specified in the provided information.
Is there a limit to the number of transactions I can enter in BUSY?
There is no limit on adding voucher/transactions in BUSY.
You can add as many transaction/vouchers as you want in BUSY
Should I take a backup before making changes to resolve purchase amount mismatches?
Yes, it is advisable to take a backup before making any changes to resolve purchase amount mismatches in BUSY.
How do I check if there are unlinked or unmatched entries between years?
In BUSY, you can review your entries of each financial year manualy and correct it if found any discrepancies.
How do I enter the quantity and rate while making a purchase entry?
When you enter a puchase voucher can enter the quantity in Qty. column and rate in the Price column.
How can i add more line in the narration of a purchase voucher?
In purchase voucher we have only one line for narration and there is no provision to add more lines.
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
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