Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
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
Can i specify the GST number in the billing and shipping window?
Yes you can specify the GST number in the billing and shipping window
How much time does it take to regenerate a bill after cancellation?
You can regenerate bill immediately after cancellation or when you want to regenerate.
Where can I find the narration option while entering the sale voucher?
The narration option can be found after selecting party while entering sale voucher.
Is it possible to modify a delivery challan after adjustment in invoice.?
No, You cannot modify the delivery challan after making adjustment in original invoice.
How do I handle reversals or cancellations of invoices in BUSY?
To cancel the voucher we do the ALT +X in Voucher Entry .
Can an RCM be added if purchased from an unregistered person?
Yes, RCM can be added if purchased from an unregistered person in BUSY.
What all documents can be generated along with invoice in BUSY?
You can generate E-way bill and E-invoice automatically along with invoice in BUSY
Can I generate different types of quotes like sales, maintenance, services?
Yes, you can generate different types of quotes like sales, maintenance, and services.
How do I correct voucher entries if I make a mistake in BUSY?
From Transaction Menu, Open the entry in modify mode and can correct it