Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
How to add item between two items during voucher entry in BUSY?
Press insert key from your keyboard to add item between two items during voucher entry in BUSY.
What happens if I cancel the invoice after generating? Can I regenerate?
NO, if you regenerate with same voucher number it will show you same voucher number already exists
Should I create separate bills for each vendor I take inventory from?
Yes, it is recommended to create separate bills for each vendor you take inventory from in BUSY.
What needs to be selected in group of the cgst input account?
You need to select the group name as Duties and taxes in case of cgst input account
What are the necessary fields to fill in a purchase voucher?
The necessary fields to fill in a purchase voucher is date, purchase type, party name, item details.
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.