Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
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 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.
Can I book freight charges manually ?
Yes, you can apply freight charges in bill sundry or can be treated as an service item.