Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
Is it possible to change color of column in voucher?
No, there is no provision to change color of column in voucher.
Where can I enter the vehicle number details in voucher?
You can enter vehicle number details in transport window of the voucher
Where can i specify the tax rates for an item?
You can specify the tax rate for an items in item master
Should I input IGST or CGST/SGST for interstate transactions?
For interstate transactions, you should input IGST (Integrated Goods and Services Tax).
What details can I modify on a cancelled invoice?
Once an invoice is cancelled, you cannot modify any details on it.
Can suppliers generate invoices in BUSY for purchase returns?
No, suppliers cannot generate invoices or voucher in BUSY for purchase returns.
How can I enter mileage expenses for employees?
To define mileage expense for employee you can pass the journal voucher
How can I cancel an invoice in BUSY?
To cancel an invoice in BUSY, you can press CTRL+X shortcut key.
The invoice details I entered are not showing up correctly in BUSY. What should I check to fix this?
If still facing same issue so Re-enter voucher and resave then check.
How do I change the party name on an existing entry The wrong name is showing
Open the Required Voucher in Modify Mode then can change the Party.