I am unable to save the zero quantity item in sale order what should i do?
You cannot enter zero quantity item in sales order because it is a inventory voucher
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Both.
Support
Step-by-step Answers
How frequently does the software update previous pricing is it real time or requires update?
The BUSY update the previous price as per the transaction has been entered by you.
Is there is any limit of vehicle numbers that can be added to the software?
No there is no limit of vehicle numbers that can be added to the software.
Item is showing up incorrectly. How do I correct the entry for item ?
To correct item 157 select then select item and change the details that is ncorrect.
. Can I give the same bill number for original sale and recollect entry?
No, you cannot give the same bill number for the original sale and recollect entry.
I am getting error while saving voucher in BUSY. How can I resolve it?
Please provide more details as what error you are getting while saving voucher in BUSY.
Can I create an e-invoice for a Sales Return transaction in BUSY Accounting software?
Yes, you can create an e-invoice for a Sales Return transaction in BUSY Accounting software.
Where is the CGST amount value goes when we apply tax in sale voucher?
When you apply tax in sale voucher CGST amount value goes in CGST output account
How do I add a column for the amount in the sale return invoice?
In sale return invoice the amount is already there by default while you add voucher
Do I need to enter the voucher date and party name in all vouchers?
Yes, you need to enter the voucher date and party name in all vouchers individually.
Trusted by Industry Leaders
Ready to scale your
business?
Join 6,00,000+ growing businesses who trust Busy for their financial management. Experience the power of professional accounting in the palm of your hand.
Start Free Trial
No Credit Card Required