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.
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Both.
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Step-by-step Answers
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
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.
How can I save the voucher?
To save a voucher in BUSY, you can click on save button or press F2 key.
Is there a way to default the unit to KG for billing while keeping the item master in grams? Right now it always takes grams.
Yes you can do entry in KGS if item master unit is set as GRAMS
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