Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
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 far back can I enter historical data into BUSY when first setting it up?
You can enter back date entry till the beginning date of the financial year.
Which account should i select in payment voucher to apply the gst in registered expense?
You can select the account as input CGST,SGST,IGST. to apply gst in registered expense.
I have entered 0 as a value in my export bill, is this okay?
If your bill value is zero then you can mention as per your requirement.
Why is my adjustment showing in the current year instead of a previous year?
The adjustment entry is showing in that year, in which you have posted it.
What is the maximum number of decimal places supported in BUSY for invoice values?
The maximum number of decimal places supported in BUSY for invoice values is 9.
Why is the rate of tax not included in price in the sale voucher?
You need to select inclusive sale type to for inclusive price in sale voucher.
How do I correct stock showing negative value when more is issued than available?
Either we can pass the Stock journal and Purchase voucher for generating the stock.