Is it necessary to add the PO number to the invoice?
No it is not necessary to add the PO number in invoice
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Both.
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Step-by-step Answers
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.
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
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