Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
How can I enter a remark for a cancelled bill?
If you have cancelled the invoice You can specify the remarks in the narration field of the invoice.
Can you explain the due date period for making invoices?
Due date period for making invoices means date till which the buyer can make payment without any interest.
How many lines are needed for the voucher in GST?
The number of lines needed for the voucher in GST depends on the number of items being invoiced.
How many invoices can I generate and store in BUSY?
There is no specific limit to the number of invoices that can be generated and stored in BUSY.
Can I set different due dates for each individual bill?
Yes, you can set different due dates for each individual bill in BUSY in the bill reference window.
How does the software handle purchase discounts versus sale discounts?
In BUSY, you can handle purchase discounts and sale discounts separately in item master or during voucher entry.
Where are reporting and invoicing options in BUSY's latest version?
Invoices options are under the Transaction menu and reporting options are available under the Display menu in BUSY.
How can I exit the bill after saving changes?
When you save any bill or voucher in BUSY, it will automatically exit the bill after saving changes.
How can i do cash withdrawl entry in BUSY?
Yes You can do cash withdrawl entry in BUSY in contra voucher that is available in transactions menu.
Can i enter the purchase return voucher from BUSY?
Yes you can enter the purchase return voucher from BUSY.
You will see purchase return voucher in transactions menu.