Frequently Asked Questions

When showing tax rate percentage wrong in sale invoice , you can follow the below steps to correctly apply tax rate corrcetly in sale invoice :
Step 1: Open the particular voucher in modify 
Step 2: Check the sale type should be correct as per tansaction type which is inter or intra state transaction 
Step 3: If sale in within then same state choose local sale type and for outside then state mention central sale tyoe
Step 4: Then if the voucher have items of different tax rate select sale type as itemwise or multirate 
By following these steps you can troubleshoot for error of wrong gst percentage applied.

If you are unable to delete a specific transaction in BUSY and it says it is locked that means 
 the data were freezed to solve the issue follow the steps
 Step1 Open company with admin user and go to administration menu
 Step2 Click on utilities and then click data freezing 
 Step3 click on partial or full which have done earlier and unfreeze it then save 
 Step4 Now close BUSY and open it with your user ID and now go to transaction menu and open the voucher from list of voucher which you want to modify 
 Step5 make the changes you required and save

To fix incorrect HSN codes in the exported file, follow these steps:Step 1:Open the Transaction menu in BUSY.
Step 2:Choose Sales and go to the Modify option.
Step 3:Provide invoice details, including the invoice number.
Step 4:Access the invoice format with the issue.
Step 5:Locate the item row with the incorrect HSN code.
Step 6:Use Alt + M to modify the product.
Step 7:Update the correct HSN code and validate the same and save item master.
Step 8:Return to the invoice.
Step 9:Remove the product F9 key with the wrong HSN code.
Step 10:Re-enter the product, and the corrected HSN code will be applied.
Step 11:Now, you can export the file again with the corrected HSN codes.

As per party master and as per billing/shipping details option is occur when you used separate billing/shipping address feature in your company
The difference between as per party master and as per billing/shipping details is as follows:
As per party master- When you select it as per party master the gst report will be made as per the GST number you specified by you in party master if its is blank it will consider it as unregister
As per billing/shipping details- When you select as per billing shipping details the gst report will be calculated as per the information provided in billing/shipping window such as GST number and state etc

To show the sales invoice details in gst reports as per shipping details in BUSY, you need to select billing shipping details in gst report basis under billing shipping window. You can follow the below steps:
Step 1: Go to transaction section then click on sales voucher and select add option.
Step 2: Now, Mention then all the invoice details like voucher date, number, party details, item details along with quantity and price etc.
Step 3: While save, a window for billing and shipping details will open where you need to select billing shipping details in gst report basis to show sales invoice as per shipping details in gst reports.

If you are unable to create invoice with reference then check the below steps:
Step 1: Go to Administration menu 
Step 2: Click on configuration option 
Step 3: then click on Feature and option 
Step 4: Then click on Accounts Feature 
Step 5: Then Make sure to enable BILL by BILL and click on configure box and untick auto create bill reference option (if Y on the same option then it will auto create reference in the voucher)
Step 6: Then make sure to enbale maintain bill by bill option as Y in the party master 
Step 7: Then you can create invoice with reference and save the voucher.

You can correct the GST amounts in invoice by following given steps
 Step 1: Open your compnay, then, go to the Transactions menu.
 Step 2: Select the voucher type such as Sales, purchase etc
 Step 3: Click on Modify and enter the voucher no. and open the voucher.
 Step 4: Check the sale type or purchase type is selected correctely
 Step 5: Check the item you have selected is with correct tax category
 Step 6: You can apply tax again if applied itemwise or applied in bill sundry 
 Step 7: You can check thetax amount in tax summary also in voucher and then save the changes

To remove saved vouchers and make changes to them in BUSY, you can follow these steps:
 1. Open BUSY and go to the Voucher Entry screen.
 2. Locate the voucher that you want to remove or modify.
 3. Select the voucher and click on the "Delete" button to remove it completely.
 4. If you want to make changes to a saved voucher, select the voucher and click on the "Edit" button.
 5. Make the necessary changes to the voucher details and save the modifications.
 Please note that once a voucher is deleted, it cannot be recovered. So, make sure to double-check before deleting any vouchers.

If you Want To Know the books of accounts and records to maintain under GST in BUSY you can follow these steps: 
 1.Open the BUSY. 
 2.Then Go to the Transaction In Transaction You Can Find All Voucher Types like Purchase, sales, Journal, payment, Receipt etc. 
 3.Then Click on Voucher Type In which You Want To enter Transaction. 
 4.Then 3 Options Appear, Add, Modify, List. 
 5.If Want to Add New Voucher Click on Add. 
 6.Enter the date of the transaction and other relevant details & Save the voucher. 
 7.If You Take GST nature Then it Will be Consider Under GST.

If you want to effect the freight value in cost of goods for sale please follow these steps:
Step 1: Go to administration menu Then click on masters sub menu
Step 2: Afterwards select the bill sundry
Step 3: Then open the freight bill sundry from modify or list button
Step 4: Then select affects the cost of goods in sale option as Y to enable it and then save the bill sundry master
Step 5: If you have existing bills where you have used the freight bill sundry in that case take a backup of your data and then go to house keeping menu and then run regenerate dual vouchers.