Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
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.
Is it possible to make changes or edits to a saved voucher
Yes, You have the option to change the existing vouchers in BUSY, if you have the necessary rights.
What is the price that needs to be entered while returning items?
The price that needs to be entered while returning items in BUSY should be the original purchase price.
Why is the data not being saved after entering Debtor Creditor accounts?
The data is not being saved after entering Debtor Creditor accounts in BUSY due to incorrect data entry.
How do I apply a credit note to an invoice in BUSY?
To apply credit note in BUSY:
Step 1 : CLick on transactions
Step 2 : Credit note
Step 3 : Add
Is it recommended to set the minimum sale price in tax inclusive?
There is no specific recommendation in BUSY Accounting software regarding setting the minimum sale price in tax inclusive.
How do I resolve a problem with manual entry of GR numbers?
In BUSY, you need to enter GR / RR No. manually in transport details window during voucher entry.
How do I apply credit notes or discounts to customer invoices?
To apply credit note in BUSY:
Step 1 : CLick on transactions
Step 2 : Credit note
Step 3 : Add
Does my BUSY allow me to add vouchers on multiple computers.
Yes, BUSY allows you to add vouchers on multiple computers if you are using multiuser license of BUSY.