Frequently Asked Questions

Q: Is there a limit to the number of invoices I can generate in a day using BUSY?

There is no limit on making invoices in BUSY. You can add as many vouchers as you want inBUSY.

Q: How do I add the vehicle number in a Sales Return voucher while making Eway bill?

You have to add the vehicle number in the transport details window during the sales return voucher entry.

Q: I think some entries have been incorrectly tagged or categorized. How can I fix the tagging?

You can fix the tagging by manually adjusting the expense entry or by tagging the correct expense account.

Q: Can I create a new voucher with the same voucher date as the deleted one?

Yes, you can create a new voucher with the same voucher date as the deleted one in BUSY.

Q: Why am I unable to select the export option for a local party in BUSY?

There is no issue in selecting export with local party . Please check all options are selected correctly.

Q: How do I save changes I make to a voucher? Where is the save button?

To save changes made to a voucher, click on the save button or press the shortcut key F2.

Q: Do I need to delete the sales order after adjusting it in the sales invoice?

It is not necessary to delete the sales order after adjusting it in the sales invoice in BUSY.

Q: Is it possible to view the discount and tax amount separately in the sale voucher?

Yes, it is possible to view the discount and tax amount separately in the sale voucher in BUSY.

Q: Can I use multiple bill/voucher types in BUSY like Bill Sundry, Sale, Purchase etc?

Yes, you can use multiple bill/voucher types in BUSY such as Bill Sundry, Sale, Purchase, etc. in BUSY

Q: How can I remove the particular item from a sale voucher in BUSY?

To remove a particular item from a sale voucher in BUSY, you can use the F9 shortcut key.

Solutions to common issues related to Configurations — Voucher Entry Both.

Support

Step-by-step Answers

Is there a limit to the number of invoices I can generate in a day using BUSY?

There is no limit on making invoices in BUSY.
You can add as many vouchers as you want inBUSY.

How do I add the vehicle number in a Sales Return voucher while making Eway bill?

You have to add the vehicle number in the transport details window during the sales return voucher entry.

I think some entries have been incorrectly tagged or categorized. How can I fix the tagging?

You can fix the tagging by manually adjusting the expense entry or by tagging the correct expense account.

Can I create a new voucher with the same voucher date as the deleted one?

Yes, you can create a new voucher with the same voucher date as the deleted one in BUSY.

Why am I unable to select the export option for a local party in BUSY?

There is no issue in selecting export with local party . Please check all options are selected correctly.

How do I save changes I make to a voucher? Where is the save button?

To save changes made to a voucher, click on the save button or press the shortcut key F2.

Do I need to delete the sales order after adjusting it in the sales invoice?

It is not necessary to delete the sales order after adjusting it in the sales invoice in BUSY.

Is it possible to view the discount and tax amount separately in the sale voucher?

Yes, it is possible to view the discount and tax amount separately in the sale voucher in BUSY.

Can I use multiple bill/voucher types in BUSY like Bill Sundry, Sale, Purchase etc?

Yes, you can use multiple bill/voucher types in BUSY such as Bill Sundry, Sale, Purchase, etc. in BUSY

How can I remove the particular item from a sale voucher in BUSY?

To remove a particular item from a sale voucher in BUSY, you can use the F9 shortcut key.

Trusted by Industry Leaders

Ready to scale your
business?

Join 6,00,000+ growing businesses who trust Busy for their financial management. Experience the power of professional accounting in the palm of your hand.

Start Free Trial

No Credit Card Required