Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
Can I process a BB invoice a few days after creating the voucher?
Yes, you can process a B2B invoice a few days after creating the voucher.
What should I do if certain transactions or entries are missing in BUSY?
Please provide more details as which transactions or enteries is missing in which report?
What is the data size limit in BUSY in case of access database?
As recommended the maximum data size limit for access database in BUSY is 2GB.
Is it possible to make a purchase invoice without including discount in BUSY?
Yes, it is possible to make a purchase invoice without including discount in BUSY.
What details do I need to enter in the Billing Shipping party fields?
In the Billing Shipping Party fields, you need to fill in your shipping details.
What is the correct pin code I should enter for ship to?
You should enter the pincode of that location where your goods are being shipped.
How do I convert my existing sales and purchase vouchers to GST?
You can not convert existing Vat sales and purchase voucher into GST in BUSY.
Is there a specific way to enter party names in the account?
There is no specific way to enter party names in the account in BUSY.
I'm having trouble setting the MRP column in BUSY. Can you help?
If you using POS window then you can configure MRP column while adding invoice
Generating invoice for a future date in BUSY. Allowed? Any compliance issues?
You can generate an invoice for a future date in BUSY without any issue.