Frequently Asked Questions

If you want to write something during voucher entry then you can enter in the narration field in BUSY.

you can raise quotation and orders,sale/purchase invoice, sale return/purchase return, journal voucher, payment voucher, reciept, production and inventory vouchers

To re-save a bill in the software, you need to open the bill and click on the save button.

You should use the pin code of the last port in India from where the goods are being exported.

No, it is not necessary to apply GST for a discount entry in BUSY if your voucher is exempted.

Yes, the process to enter sales voucher is same as purchase but both vouchers are different from each other.

if Sales Transction option not Showing in tranaction menu Check User rights and
 ensure company login with admin user

For saving the voucher entries in BUSY, You can Press F2 shortcut key or can click on save option.

Dual vouchers are those vouchers who affects the accounting and inventory both such as sale,purchase,sales return and purchase return

Need to select As Per Party Master in GST Report Basis in billing shipping window while voucher entry.