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.
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Both.
Support
Step-by-step Answers
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
What is the minimum transaction amount for auto-generation of invoices?
The minimum transaction amount for auto-generation of invoices in BUSY is Rs. 1 lakh.
How do I manually enter invoices or vouchers in BUSY?
Under Transaction Menu, Select the required voucher type and series then can add it.
What GST number should I enter for inter-state e-way bills?
For inter-state e-way bills, you should enter the GST number of the dispatching state.
Where can I find logs and errors while generating invoices?
BUSY does not have any log report which shows the error during voucher entries.
How to modify or delete a wrong BUSY sales entry?
For Voucher Deletion, Open the voucher in modify mode then press F8 Shortcut Key.
Is the transporters voucher number and GR number the same?
No, the transporter's voucher number and GR number are not the same in BUSY.
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