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
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Both.
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Step-by-step Answers
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
. How do I record sales, purchases and expenses invoices in BUSY?
You can raise these vouchers from Transaction by clicking on voucher you want to add.
How do I select the material centers for recording job work transactions?
You can select the material centers in the voucher level while recording job work transactions.
Is it necessary to enter payment only for purchases in the software?
No it is not necessary to enter payment only for purchases in the BUSY software.
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