Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
What troubleshooting can I do if BUSY gives me an error when entering a transport number?
Please provide more details as what error showing while entering transporter ID.
Where can I see invoice number in BUSY
Voucher Number always shows on the header part of the Voucher.
which billing format we can use in BUSY?
You can bill in standard or POS format in a BUSY.
How to record freight charges in BUSY?
We can apply Freight Charges as Bill Sundry during voucher entry.
Will the unit conversions also apply when creating purchase/sales orders and invoices?
Yes, we can apply it unit conversion also during voucher entry.
Can I use the sale return option to enter credit note voucher?
Yes you can enter the credit note in sales return voucher.
What options do I have for automating processes like billing and invoicing?
BUSY does not have any option for automatic billing and invoicing.
I want to export to multiple countries. Does BUSY handle multi-country shipments?
Yes, BUSY can handle multi-country shipments for exporting to multiple countries.
Is it necessary to enter the party name in the voucher?
Yes entering a party name is necessary in the voucher entry
Which group should be used for tagging the freight charges account?
You should tag the indirect expenses group in freight charges account.