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.
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