Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
What are the different taxes applied in BUSY, like VAT, IGST, CGST etc?
You can apply the different tax rates in BUSY which are VAT, IGST,CGST,SGST and UTGST.
What are the allowed and restricted special characters for transporter name in BUSY?
There is no special character allowed in transproter name in BUSY as per Government regulations
What is the correct GST code to use for SEZ exports in BUSY?
The correct GST code to use for SEZ exports in BUSY is "IGST Exempted SEZ."
How do I enter a debit for a credit balance without a reference?
To add relavant voucher like Receipt and Payment to debit or credit the balance .
Can I change the quantity of a replicated voucher in BUSY Accounting Software?
Yes, you can change the quantity of a replicated voucher in BUSY by modifying it.
Is there an option to calculate discount and tax automatically in the software?
Yes, there is an option to calculate discount and tax automatically in BUSY Accounting software.
Can you help me with adding bills before the beginnig financial year date?
No, You can not add bills before the beginning financial year date in a company.
Which voucher should i use to enter the cash withdrawl from bank entry?
You can use contra voucher to enter the cash withdrawl from bank entries in BUSY
I need to understand how to record missing invoices in BUSY. Can the agent help me with this?
Yes, the agent can help you with understanding how to record missing invoices in BUSY.
I saved a purchase voucher by mistake before entering the amount Will this cause problems with my taxes
No.
If we save an incompete Purchase Voucher in BUSY it won't affect the TAX Ledger.