I made a mistake in a payment receipt, can I modify it after the fact?
Yes, it is possible to modify a payment receipt after the fact.
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Both.
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Step-by-step Answers
I'm having trouble understanding how to do ALT+X in BUSY. Can you explain the process?
Tocancel the voucher we do the ALT +X in Voucher Entry .
What is the maximum length allowed for the vehicle number field in BUSY?
In BUSY, the maximum character limit for vehicle number field is 30.
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
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