Frequently Asked Questions

Q: Should I try opening the ledger in a shorter date range to identify the problematic transaction?

Yes, you should try opening the ledger in a shorter date range to identify the problematic transaction.

Q: Is it correct to issue a debit note with invoice items for an under-delivery in BUSY?

Yes, it is correct to issue a debit note with invoice items for an under-delivery in BUSY.

Q: What is the limit on the voucher or document number for an export invoice in BUSY?

There is no specific limit on the voucher or document number for an export invoice in BUSY.

Q: Can I add a test voucher to a party to check if the reference shows up?

Yes, you can add a test voucher to a party to check if the reference shows up.

Q: Is it possible to add a custom column to the display list in BUSY Accounting Software?

Yes, it is possible to add a custom column to the display list in BUSY Accounting Software.

Q: 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.

Q: 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 .

Q: 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.

Q: 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.

Q: 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.

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

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Step-by-step Answers

Should I try opening the ledger in a shorter date range to identify the problematic transaction?

Yes, you should try opening the ledger in a shorter date range to identify the problematic transaction.

Is it correct to issue a debit note with invoice items for an under-delivery in BUSY?

Yes, it is correct to issue a debit note with invoice items for an under-delivery in BUSY.

What is the limit on the voucher or document number for an export invoice in BUSY?

There is no specific limit on the voucher or document number for an export invoice in BUSY.

Can I add a test voucher to a party to check if the reference shows up?

Yes, you can add a test voucher to a party to check if the reference shows up.

Is it possible to add a custom column to the display list in BUSY Accounting Software?

Yes, it is possible to add a custom column to the display list in BUSY Accounting Software.

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.

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