Frequently Asked Questions

Please follow the steps for the Report sttaus of Job Work :- Click On
Step 1:- Display Tab, 
Step 2:- Job Work Reports,
Step 3:- Out -Side Job Work
Step 4:- Job Register

No bill sundry contains party name, here we need to create Job work charges bill sundry and mention the charges at bill sundry at the time of receiving goods.

To get the closing balance and quantity received columns in the job work summary report, you need to enbale show received item details option while opening Job work Summary.

For third party charges against Job Work is Job work charges 
While create Job work invoice enter Job work charges at Bill Sundry in voucher against third party

For the record of finished goods receipt after job work in BUSY can use "Material Receipt" Vocuher for record of Finished Goods. Link Reference With Job Work Order.

In BUSY all voucher contains Narration filed. When create bill of material issue and material received there is narration field seprately show after Material centre or Party name

For Issue of material use Material Issue to Party Voucher from Transaction Tab, add voucher and eneter item related details such as inventory name, qty, rate, etc

For Bill printout enable voucher in modify mode on the top of Voucher option shows print click there and print invoice. For printing use shortcut key "Alt+P"

There is no job card Available, You can share your raw material through material issue to party and then receive finish goods after job work from BUSY.

For recording Job Work charges enable Accounting for Pure Inventory Vocuher option from Inventory module. After enable option you can add charges in voucher at bill sundry