Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
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.
Can i do cash sales in BUSY?
Yes you can do cash sale in BUSY by selecting cash account in party field of sale voucher
The party I made a sale to has a different GST number for shipping. How do I ensure the GST report selects the billing GST number rather than shipping GST number?
Need to select As Per Party Master in GST Report Basis in billing shipping window while voucher entry.
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.
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.
I posted an invoice to the wrong customer, how can I fix it?
You can correct the invoice by canceling it and creating a new one with the correct customer details.
Is it possible to require authorization for any discounts above a specific amount?
In BUSY, there is no provision to require authorization for any discount above a specific amount during billling.
How do I ensure that the unit name appears correctly when printing invoices?
The unit name shows which you have used in the voucher entry that will print in the invoices.
What do I select if there is no tax in the freight charges?
If there is no tax in the freight charges apply the freight after applying the tax in voucher.