Which voucher should i use for expense booking entry?
You can do expense booking through journal,payment and purchase voucher as per the requirements
Solutions to common issues related to Configurations — Voucher Entry Both.
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Step-by-step Answers
You can do expense booking through journal,payment and purchase voucher as per the requirements
Yes, you can change the account on the configured settlement details in BUSY.
Yes, it is necessary to mention party's name in purchase vouchers in BUSY.
There is no such option to hide or unhide the voucher in BUSY
For modifying sales invoice
Follow the below step
Step 1:- Click onTransaction
Step 2:- Sales
Step3:- Modify
Tax inclusive saletype use when our tax is included in your sales price
You can not cancel a voucher if it is not created it .
For Adding Sale/Purchase voucher
Follow the below step
Step 1:- Click onTransaction
Step 2:- Sales/Purchase
Step3:- Add
Sales voucher is a voucher where you record your sales transactions in BUSY.
From Transaction Menu, Open the entry in modify mode and can correct it
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