Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher entry both
Can bills be sorted and displayed date-wise?
Yes, bills can be sorted and displayed date-wise in BUSY.
How do I correct errors in invoices?
You can correct errors in invoice by modifying that voucher
What is the effect of changing the sales type from itemized to multi-rate?
It change presentation of voucher only,no change in voucher amount.
What is the maximum number of invoices I can generate in a day?
There is no maximum limit for generate invoices in BUSY.
Can I enter an item with a negative value? If so, how?
No, negative values are not accepted in BUSY Accounting software.
How do I associate a vehicle or asset with a bill?
Enable transport details and define the transport details in bill
How can I delete or remove an invoice created in BUSY?
Press Shortcut Key F8 for deleting and removing the invoice.
I made a fake invoice in BUSY for testing. Does the government portal also show this fake invoice or only real invoices sync over?
No, it will show all voucher on portal if uploaded
I made a manual entry for an amount but the software is still calculating GST on it. How can I prevent this?
You can enter the GST value manually in the voucher.
Can I edit a saved bill in BUSY or do I have to delete it and start over?
Yes, you can edit a saved bill in BUSY.