What is the right way to capture goods receipt details along with purchase vouchers? Should I enter it separately or link it?
The right way to capture goods receipt details with purchase vouchers in BUSY is to link them together.
Solutions to common issues related to Configurations — Voucher Entry Both.
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Step-by-step Answers
The right way to capture goods receipt details with purchase vouchers in BUSY is to link them together.
No, it is recommended not to modify the voucher as an E-way Bill or E-invoice has been generated.
No, missing bills for a previous month or date will not affect the current entry sequence in BUSY.
You can modify voucher by transaction - select voucher type - and modify - and resave the voucher.
In BUSY, You can enter any transaction from the Transaction menu for the required voucher type and series.
The item's rate in the orders will pick on the basis of which pricing mode you have selected.
Yes, you can change product amount through enter amount in amount column while adding any voucher in BUSY.
IIn production voucher pick item avreage price,if item avreage price is zero than show only quantity not price.
If a party does not have a GST number, you can invoice them without mentioning a GST number.
In BUSY, you can handle situations where the total amount of a voucher becomes less than ₹ 1.
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