Frequently Asked Questions

Q: 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.

Q: 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.

Q: 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.

Q: 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.

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.

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

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Step-by-step Answers

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.

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.

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