Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
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.
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.
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.