Frequently Asked Questions

Below options are availiable for Voucher Approval:
1.Allow Printing
2. Post Unapproved Voucher
3. Selective approval
4. User who can Approve
Below options are availiable for Master Approval:
1. Allow Transaction
2. Selective approval
3. User who can Approve

BUSY enterprise edition allows you to maintain salary of your employees. When you enable the Payroll Feature you can view the video tutorial to know more how to configure it.

Yes, you can create a ledger account for employee salaries and group it under expenses in BUSY.When you enable the payroll feature then automatically shows the default salary account.

Steps to change salary structure in BUSY:
Step 1: Administration
Step 2: Configuration
Step 3: Fetaures and options
Step 4: Enable Enterprise Features
Step 5: Enable Payroll
Step 6: Change structre from monthly to daily

Steps to change salary structure in BUSY:
Step 1: Administration
Step 2: Configuration
Step 3: Fetaures and options
Step 4: Enable Enterprise Features
Step 5: Enable Payroll
Step 6: Change structre from monthly to daily

Yes, can export salary slip in PDF and HTML Format.
Pls Follow the Below Steps :
Step 1: Print Email SMS
Step 2: Print Utilities
Step 3: Invoice Document Printing
Step 4 : Payslip

Yes, if you have enabled voucher approval in BUSY, you will typically need to confirm or approve vouchers before they are considered final and posted to your accounts.

Both bank transfer and cash payment options are available for salary and wages entry in BUSY .The choice between the two depends on the organization's preference and convenience.

Sorry, I cannot provide an to this question as there is no information available in the provided documentation regarding the percentage used to calculate EPS contribution in BUSY.

Yes you can run multiple gst numbers for your single company  by using multibranch feature in BUSY but make sure you have a enterprise edition of BUSY