Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
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.
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.
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.
Is there any way that I can change the shipping address after the goods have been sent?
No, once the goods have been sent, the shipping address cannot be changed in BUSY.