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