Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
The taxable and tax amount not showing in sale voucher. What should i do?
To see taxable and tax amount in sale voucher you need to tick on tax summary option.
How to correct wrong narrations or entries in BUSY vouchers?
For Voucher and Narration Correction, We have to open the voucher in modify mode and correct it.
How can I remove an item from the line?
If you want to remove an item from line press the shortcut key F9 from item grid.
How can I delete or undo entries in BUSY?
To delete the entry open the voucher and press F8 shortcut key to delete the voucher entry
How is shipping bill number validated in BUSY?
The process of validating the shipping bill number in BUSY is not mentioned in the available information.
Is tax being levied on the discount amount?
No, tax is not levied on the discount,tax is levied on taxable amount as per the norms.
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.