Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
How do I add or remove fields in BUSY invoices?
TO add or fields inBUSY for item press F9 key the item row will delete
My invoice generation is not working, how to troubleshoot this?
Please provide more details as what issues you are facing while generative invoices in BUSY.
How do I set the shipping cost to free?
If the shipping cost is free then you no need to add during voucher entry.
Can i consumed my items through sales return voucher?
No, it is not possible to mention the consumed item in the sales return voucher.
If batteries returned then how to record in BUSY?
If batteries returned then can record in Sales Return and Purchase Return voucher in BUSY.
What are the different sales voucher types in BUSY?
In BUSY, we have sale purchase type which are Local, Central,Export,Import,SEZ,Stock Transfer and Deemed export.
In Distance window how can I change distance?
put cursor on distance in transport window and you can change distance manually by typing
What is the purchase price of the item?
Purchase price is the amount of money a customer pays for an item or service.
How do I share invoices, quotations, and receipts?
To share invoices, quotations, and receipts:
1.Choose a sharing option such as email, BNS, or Whatsapp.
Is there a way to default the unit to KG for billing while keeping the item master in grams? Right now it always takes grams.
Yes you can do entry in KGS if item master unit is set as GRAMS