Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
Is there a character limit or specific format needed for invoice codes?
No there is no such character limit or format needed for invoice
What is the keyboard shortcut to delete masters like transporters in BUSY?
The keyboard shortcut to delete masters like transporters in BUSY is F8.
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?
Can I adjust a cancelled sales order in the software?
No, you cannot adjust a cancelled sales order in BUSY Accounting software.