Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
Can you explain how to update the reference from the voucher number?
In BUSY bill reference no creates on the basis of voucher number.
If I allow returns in inventory, will it automatically adjust stock?
Stock will get auto Adjust and can check in Stock Status Report.
Why am I unable to see the option to add multi-vehicles?
There is no option to add multi-vehicles in BUSY for one voucher.
What is the auto-sync process of e-invoices from BUSY to GSTN?
The auto-sync process of e-invoices from BUSY to GSTN is not available.
How many payment modes are available while doing entry in BUSY?
There are two payment mode available in BUSY i.e cash and bank
Is it necessary to add the PO number to the invoice?
No it is not necessary to add the PO number in invoice
I am getting an invalid entry error. What should I check?
Please provide more details as when you are getting invalid entry error?
I am unable to add new vouchers in one of my series in BUSY. It shows the voucher already exists error. What should I do to resolve this?
Voucher number should be unique in same voucher series to add voucher
Why am I unable to save my invoice with a quantity and amount entered in BUSY? What could be the reason it says invalid data?
CHeck the voucher configuration might if skip qty and price is enabled
Can I adjust a cancelled sales order in the software?
No, you cannot adjust a cancelled sales order in BUSY Accounting software.