If I select the multi-rate GST option, do I need to enter GST inclusive or exclusive rates?
If you select the multi-rate GST option, you need to enter GST exclusive rates.
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Both.
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Step-by-step Answers
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.
What is the maximum discount percentage that can be applied in BUSY Accounting Software?
The maximum discount percentage that can be applied in BUSY software is 100 percent
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.
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