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.
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Both.
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Step-by-step Answers
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.
I entered and saved an incomplete purchase voucher Will this affect my purchase reports
No.
If we save and incompete Purchase Voucher in BUSY it won't affect the Purchase Report
Should I click "Save" after entering item details in a sale bill in BUSY?
Yes, you should click "Save" after entering item details in a sale bill in BUSY.
Can I convert sales orders to sales invoices in BUSY? What is the process?
We can convert Sales Order to Sales invoice with the same party through shortkey F11.
Can i make a sale return voucher for the voucher which is already cancelled?
No, you cannot make a sale return voucher for the voucher which is already cancelled
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.
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.
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