Which voucher should i use for expense booking entry?
You can do expense booking through journal,payment and purchase voucher as per the requirements
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Both.
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Step-by-step Answers
The billing address PIN code is not getting populated automatically in the invoices. Where can I enter the billing address details so it reflects on the invoices?
Enable E-way bill and define the billing details in that pop up window
How do I change the ship-to state if my supplier is from one state but the items are being shipped to another state?
To change the ship-to state for inter-state supplier delivery, update the shipping address.
Will the system automatically pick up the correct place of supply for future invoices or do I have to do it individually?
Yes system will auto pick the place of supply according to the transactions.
Occasionally old sales data seems to autofill into my new invoices, causing incorrect quantities. How can I stop this from happening?
In BUSY, old voucher data will not automatic fill in the new invoices.
The software is generating multiple vouchers automatically when I save one. How can I prevent this from happening?
The software never get generate multiple voucher automatically if you save the one.
What happens if I manually record a sale with a duplicate voucher number? Will I lose data?
No. you will not lose data if you mention a duplicate voucher manually
Do I need to have an internet connection for the last transactions pop-up to work properly?
No. Last transaction pop up during voucher entry does not require internet connection.
How do i set the invoice threshold limit for local and interstate ttansaction in BUSY ?
There is no threshold limit for creating local and interstate transaction in BUSY
Will my stock increase if I enter a sales return for an item in BUSY?
Yes, your stock will increase if you enter a sales in BUSY.
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