When exporting a voucher PDF from BUSY, I'm getting a warning message about not modifying the voucher. Should I continue?
No, it is recommended not to modify the voucher as an E-way Bill or E-invoice has been generated.
Solutions to common issues related to Configurations — Voucher Entry Both.
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Step-by-step Answers
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.
To access your system you can give us your Anydesk ID number or connect through Ultra Viewer.
Please provide more details regarding sales return query so that we can assist you in better way.
No you cannot delete the vouchers from BUSY mobile app as there is no provision of it.
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