What is the process to receive items against pending references in BUSY?
When Received voucher after job work, enter item qty in received back item and it will adjust pending reference in the refrence window
When Received voucher after job work, enter item qty in received back item and it will adjust pending reference in the refrence window
In Job reports you can see the pending job item report pending order and material is not available in the job report.
Enable option accounting for pure inventory voucher from Inventory Module. Add labour cost at bill sundry in Material Received from Party voucher.
While enter the job work voucher job id auto pick from voucher number but you can mannuly change in while adidng vocher.
For Job Work Cofigration settings go to Inventory Module and then job work configration. Configure it as per your requirement then save
No, there is not specific job number format that should be followed in BUSY.
you can use any format for job id.
Yes, Can issue raw material to multiple job worker in BUSY and track it by maintainig JOB ID in Job Work reports.
In BUSY, presently we do not have option for calculating Labour and Machine
hours. Further you can share your feedback on support@busy.in.
During Voucher Entry have to select the account to whom issuing for Job Work and from whom received for Job Work.
Yes, GST is applicable on Job Work related transactions create invoice through sale and purchase by adjusting your job work details
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