Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
My data used to come from Tagging earlier but now it has stopped. Why is my tagged data not showing anymore?
For not showing tagging check:
Step 1 :Check temple tagging in format
Step 2: User rights
Where do I input the item details when adding a bill directly in the item section or the bill entry section?
Item details should be inputted when adding a bill in the relevant field provided for it.
Can I change the account of an entry in BUSY after it has been entered?
Yes, you can change the account of an entry in BUSY after it has been entered.
Why are the item details of the billing not showing in the current years report?
When opening report mention yes in option for show items details also then open report .
How do I add custom fields like quantity, description etc. in purchase orders and invoices?
We can add it description details for an Item after enabling the feature from Voucher Configuration
I am unable to find party master option for billing. Where is it located?
You can select the party master for billing in Party field during voucher entry in BUSY.
Why am I unable to enter more than digits for the shipping bill number?
In BUSY, you can mention the shipping bill number of 25 characters during export voucher entry.
How can I save the voucher?
To save a voucher in BUSY, you can click on save button or press F2 key.
If I remove the GST number from a credit note, will it remove GST from all transactions?
No, removing the GST number from a credit note will not remove GST from all transactions.
Does the stock get reduced when I consume an item in my firm in BUSY Software?
Yes, in BUSY Software, the stock gets reduced when you consume an item in your firm.