Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
What command should I give to calculate GST in front of every item in voucher?
To calculate gst in front of item in voucher take sale or purcase type as itemwise .
Is it possible to change the billing address of party without creating a new master?
No it is possible to change the billing address without creating a new master in BUSY software.
Can I get an additional print of the discount column in the sale voucher?
Yes, it is possible to get an additional print of the discount column in the sale voucher.
How do I remove the extra sales type showing up in the sales voucher?
If some sale type are not in use then you can delete it from F8 shortcut key.
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.