Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
Where does BUSY save the generated invoices?
BUSY saves the generated invoices in the software data and data is store in the system drive.
I need to share my voucher entry with you, but am unable to give you system access. What options do I have to show you the voucher?
To access your system you can give us your Anydesk ID number or connect through Ultra Viewer.
I'm entering a new voucher/bill/invoice but I'm not sure whether to put it in the main or register series. Which one should it go in?
It is depend on your requirement for transaction in which series you want to voucher in.
What modules in BUSY allow changing of credit note dates?
All the modules of BUSY is allow you to change the date of credit note number
How do I select party master for billing in BUSY?
You can select the party master for billing in Party field during voucher entry in BUSY.
What details do I need to enter for export invoicing?
You need to enter Export Sale Type, Port Code, Shipping Bill No. while generating export invoice.
How frequently is the sales data updated in the system?
BUSY gives you the flexibility to enter or update your sales data at your convenience time.
Is there a way to extend BUSY trial period?
No you cannot extend your BUSY trial version further you have to purchase new BUSY license
How do I correct errors in vouchers or entries?
In BUSY, there are different type of errors showing during voucher entry. Accordinly solution re different.
How to correct wrong entries in BUSY without deleting
Pls Follow the Below Steps :
Step 1: Transactions
Step 2: Select the required voucher type
Step 3: Modify