Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
Is there any limit on the number of dispatch addresses I can save in the software?
There is no limit on the number of dispatch addresses you can save in the software.
Can you provide confirmation on whether the GST calculations are correct in the voucher or not?
You can enable tax summary in the voucher and check the calculation of GST in voucher.
What is the bill-to-bill window called that appears when creating a general entry/voucher?
The Bill by Bill window appears during voucher entry to create or adjust the bill references.
Will port code details mandatory for both export and import voucher in BUSY?
No, the port code details are only mandatory for export and SEZ sales invoice in BUSY
Can I create a new account for a sale for different tax rates?
Yes, you can create a new account for a sale for different tax rate in BUSY.
How can i generate a black invoice number for the previous years data
During Voucher Entry, Leave the voucher Number Blank and enter the other details and save it.
Which sale type should i select if my bill is exempted from tax?
You need to select sale type as central or local exempt in case of exempted supply.
I don't have my own transport. Can I still generate invoices for logistics?
Yes, you can still generate invoices for logistics even if you don't have your own transport.
Is it necessary to update my address for every purchase or sale bill?
Yes, it is necessary to update your address for every purchase or sale bill in BUSY.
How do I select the customer name while creating an invoice in BUSY?
You can select the customer name while creating an invoice in the Party field dropdown.