Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
How can i maintain round off for my bills in BUSY?
You can mention round off in bill sundry grid of vouchers such as sale and purchase etc.
How do I record sales returns or servicing of sold items?
Please follow below mention steps of sales returns:-
Step 1:- Transaction Tab,
Step 2:- Sale return
Step 3:- Add
How do I properly delete the two vouchers with incorrect dates
Open the voucher in modify mode and correct the date. Press F8 for voucher Deletion After backup.
If I cancel an invoice, what happens to the linked voucher?
If you have cancel an invoice in that case that particular invoice will be treated as cancel
What is the use of F9 key in case of item?
F9 key is used to remove the item name from the grid that is available in voucher.
Can I do a sale return in BUSY after creating a sales voucher of it?
Yes you can do the sales return entry in BUSY after creating a sales voucher of it.
What command should I give to calculate GST in front of every item in voucher?
To calculate gst in front of item in voucher take sale or purcase type as itemwise .
Is it possible to change the billing address of party without creating a new master?
No it is possible to change the billing address without creating a new master in BUSY software.
Can I get an additional print of the discount column in the sale voucher?
Yes, it is possible to get an additional print of the discount column in the sale voucher.
How do I remove the extra sales type showing up in the sales voucher?
If some sale type are not in use then you can delete it from F8 shortcut key.