What steps should I follow if the OTP for invoices is not being received?
When you generate invoice in BUSY, there no need to enter any OTP.
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Both.
Support
Step-by-step Answers
Is there a way to bulk update due dates for multiple customers in BUSY?
In BUSY, there is no provision to bulk update due dates in vouchers.
What invoice type should be selected for SEZ exports normal Export or SEZ Export?
For SEZ exports, the invoice type that should be selected is "SEZ Export."
Should I select billing or shipping address based on party master for interstate transaction?
For interstate transactions, you should mention the shipping address in the billing/shipping window.
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
Does BUSY allow me to apply item-wise tax and discounts in POS billing?
Yes, BUSY allows you to apply item-wise tax and discounts in POS billing.
What is the maximum number of lines I can add for item description?
The maximum number of lines you can add for item description is 999.
How do I customize rules for auto-generation of invoices, bills, etc. in BUSY?
In BUSY, there is not provision for auto generation of invoice or bills.
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.
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