Frequently Asked Questions

Q: Can you tell me which account name to enter in the sales account in Bill Sundry to post credit option?

You can define the relevant account which you want to credit in sales invoice as per accounting.

Q: How do I properly record sales invoices in BUSY? It is showing errors when I try to do this.

For Adding Sale/Purchase voucher Follow the below step Step 1: Click onTransaction Step 2: Sales/Purchase Step3: Add

Q: I made a transaction entry but the party is unregistered. How should I record transactions with unregistered parties?

For recording sale transaction in BUSY for unregistered party just create party master with unregistered dealer type

Q: Is there a way to add notes or comments on an invoice in the system before sending it?

Yes, you can add your notes and comments in the narration field during voucher entry in BUSY.

Q: Is there a limit to the number of vouchers or entries that can be made in the software?

There is no limit to the number of vouchers or entries that can be made in BUSY.

Q: Is it necessary to enter the description along with HSN while making a purchase in BUSY Accounting Software?

Yes, it is necessary to enter the description along with HSN while making a purchase in BUSY.

Q: Is there a limit to the number of transactions or records that can be stored in BUSY?

There is no limit to the number of transactions or records that can be stored in BUSY.

Q: How often do I need to follow the same process for unregistered purchase in BUSY Accounting Software?

The frequency of recording entry for unregistered purchase in BUSY depends on the frequency of such purchases.

Q: Is there a way to show the last article number entered while making a new purchase entry?

Please provide more details about the article number you mentioned in BUSY to assist in better way.

Q: For generating invoice for SEZ unit, what tax rate do I select zero rated or exempted?

For generating an invoice for an SEZ unit, you should select the tax rate as zero rated.

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

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Step-by-step Answers

Can you tell me which account name to enter in the sales account in Bill Sundry to post credit option?

You can define the relevant account which you want to credit in sales invoice as per accounting.

How do I properly record sales invoices in BUSY? It is showing errors when I try to do this.

For Adding Sale/Purchase voucher
 Follow the below step
 Step 1: Click onTransaction
 Step 2: Sales/Purchase
 Step3: Add

I made a transaction entry but the party is unregistered. How should I record transactions with unregistered parties?

For recording sale transaction in BUSY for unregistered party just create party master with unregistered dealer type

Is there a way to add notes or comments on an invoice in the system before sending it?

Yes, you can add your notes and comments in the narration field during voucher entry in BUSY.

Is there a limit to the number of vouchers or entries that can be made in the software?

There is no limit to the number of vouchers or entries that can be made in BUSY.

Is it necessary to enter the description along with HSN while making a purchase in BUSY Accounting Software?

Yes, it is necessary to enter the description along with HSN while making a purchase in BUSY.

Is there a limit to the number of transactions or records that can be stored in BUSY?

There is no limit to the number of transactions or records that can be stored in BUSY.

How often do I need to follow the same process for unregistered purchase in BUSY Accounting Software?

The frequency of recording entry for unregistered purchase in BUSY depends on the frequency of such purchases.

Is there a way to show the last article number entered while making a new purchase entry?

Please provide more details about the article number you mentioned in BUSY to assist in better way.

For generating invoice for SEZ unit, what tax rate do I select zero rated or exempted?

For generating an invoice for an SEZ unit, you should select the tax rate as zero rated.

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