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.
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Both.
Support
Step-by-step Answers
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.
Is there a mandatory rule to apply discounts on purchase bills?
There is no specific rule to apply discounts on purchase bills in BUSY, its depends on your requirements.
What is the purpose of the bill shipping window in BUSY?
The purpose of Billing / Shipping window is to mention the shipping address of party during voucher entry.
Do I need a permit for billing now in BUSY?
No, permits are not needed for billing in BUSY anymore.
You just need to have a license of BUSY.
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.
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