Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
What are the different taxes applicable for interstate transaction?
IGST is applicable on the supply of goods and services between different states and Union territories.
Can i generate e invoice for B2C invoices?
As per the guidelines there is no requirement to generate the e invoice for B2C invoices.
I haven't received an invoice this month, can you look into this?
You have to check manually if invoice is not received then can post entry in BUSY.
Where can I find the administration section in a transaction in BUSY?
To access the Administration section during transaction entry in BUSY, simply press the CTRL+ALT+A shortcut key.
Why is the software taking an old date when creating the bill?
When you add enter it will always pick last voucher date of particular that voucher type.
Transactions are not showing properly in BUSY, how can I refresh/reload it?
If transaction are not showing correctly in BUSY , opne transaction then re save the transaction.
How do i record entry in BUSY when shipment through train?
You need to mention GR/RR No. in the transport details window during voucher entry in BUSY.
How do I apply tax and duties for an export shipment?
To apply duties and taxes in export case apply duties and taxes charges in bill sundry
Can a party take input if they are purchasing from themselves?
No, a party cannot take input if they are purchasing from themselves in BUSY Accounting software.
Ask about how can save voucher correctly if made some changes.
After modifying voucher check date and other details of voucher and press f2 and re-save voucher.