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.
Solutions to common issues related to Configurations — Voucher Entry Both.
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Step-by-step Answers
You can define the relevant account which you want to credit in sales invoice as per accounting.
For Adding Sale/Purchase voucher
Follow the below step
Step 1: Click onTransaction
Step 2: Sales/Purchase
Step3: Add
For recording sale transaction in BUSY for unregistered party just create party master with unregistered dealer type
Yes, you can add your notes and comments in the narration field during voucher entry in BUSY.
There is no limit to the number of vouchers or entries that can be made in BUSY.
Yes, it is necessary to enter the description along with HSN while making a purchase in BUSY.
If you want to generate bills without internet
then is yes you can generate bill without internet.
We have to mention the sales price in item master then will auto pick during voucher entry.
In BUSY, you can update your physical counts by recording Physicall Stock voucher from the transaction menu.
There is no default option to customize the transport window or the drop down menu in BUSY.
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