Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
What details should be feeded in the narration of a voucher?
In the narration field you can feed any extra information related to the entry.
Where can I viewedit transport details for purchase orders in BUSY
Open the Purchase Order Voucher in Modify Mode and can change the Transport Details.
How do I select the voucher type for sale or purchase?
You can select the voucher type for sales or purchase from the transactions menu.
Where do I enter the GR number once I have it?
You can enter the GR Number in the transport details window during voucher entry.
What can I do if duplicate entries were made by mistake?
You can modify that entry or can delete if its created duplicate by mistake
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.
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.