Which group should be used for tagging the freight charges account?
You should tag the indirect expenses group in freight charges account.
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Both.
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Step-by-step Answers
Does BUSY automatically validate GSTIN and other details while generating invoices?
Yes, BUSY automatically validates GSTIN and other details while generating invoices.
Is it possible to edit already-entered information in the voucher?
Yes, it is possible to edit already-entered information in the voucher.
Can I manually override or modify the auto-calculated average price?
Yes, you can manually override or modify the auto-calculated average price.
What is the process for correcting invalid entries in BUSY?
You can correct the entry By modifiying that entry in BUSY
Can I edit imported data directly in BUSY after import?
Yes, you can edit the data directly in BUSY after import.
Can I create and manage invoices and estimates in BUSY?
Yes, you can create and manage invoices and estimates in BUSY.
Can we enter purchase vouchers in all models of BUSY?
Yes you can enter purchase vouchers in all models of BUSY.
How do I handle refunds to clients in BUSY?
To handle refund you pass the transactions in BUSY as needed
Are email IDs required when generating bills in BUSY?
No, email IDs are not required when generating bills in BUSY.
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