Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
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.
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.