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.
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Both.
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Step-by-step Answers
Can I generate bills when my system is not connected to the internet?
If you want to generate bills without internet
then is yes you can generate bill without internet.
How do I enable sale prices to show when passing the sales vouchers?
We have to mention the sales price in item master then will auto pick during voucher entry.
What menus in BUSY allow me to align physical and book inventory counts?
In BUSY, you can update your physical counts by recording Physicall Stock voucher from the transaction menu.
Is there any way to customize the Transport window or the drop-down menu?
There is no default option to customize the transport window or the drop down menu in BUSY.
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.
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