Frequently Asked Questions

To enable decimal values in voucher amounts in BUSY,please follow below steps:
Step 1: Go to administration menu and then configuration tab.
Step 2: And then select to Feature and Options, and then select Inventory option 
Step 3: Here, you have to increase the decimal place of the quantity.

To update item pricing from voucher in BUSY, follow these steps:
Step 1: Go to administration section then click on configuration
Step 2: Choose features and option then select inventory tab
Step 3: Tick on enable item prices from voucher then configure for sales and purchase and save the configuration.

You can see the bill of material option from the below steps.
Step 1: Click on Administration
Step 2: Then Configuration
Step 3: Then Features and Options
Step 4: Then Inventory
Step 5: Then enable the manufacturing feature option.
Step 6: Then go to the administration then master
Step 7: Then bill of material

In job work vouchers, the details that need to be captured include the job ID or reference number, the raw materials issued for job work, the quantity of raw materials issued, the finished goods to be received after job work, and the quantity of finished goods received.

In BUSY, you can indeed enter a Post-Dated Cheque (PDC) transaction within a payment voucher to record a payment that will be settled at a future date when the PDC becomes due. This feature is helpful for businesses that receive or make payments using post-dated checks.

To set multiple units of measure for inventory items in BUSY 
 Step1: Go to Administration, 
 Step2: Then select Configuration, 
 Step3: Click Features and Options, 
 Step4: Select inventory feature. 
 Step5: and enable Alternative Units. 
 Step6: Use alternated unit in items masters.

The Inventory Management process can include Purchase entries, Sales entries, Delivery Challans, Stock transfers, Production vouchers, etc. It is used to manage your stock effectively. If you encounter errors, there are different ways to troubleshoot them. For more clarification, feel free to reach out to 8282828282.

If you are encountering an error indicating that the party belongs to the same state, it means that the supplier's location and the party's location are in the same state. In such cases, ensure that the sale/purchase type in the voucher is selected as central wise.

To generate a BCN wise sales report in BUSY, you can use the BCN wise closing stock report and filter it by party and item. This report will show you the sales price, purchase price, and other details for each parameter value by using parameter feature.

To enable then allow purchase return in purchase voucher feature, follow the below steps:
Step 1: Go to administration menu then select configuration sub menu.
Step 2: Select features and options and click on inventoy tab.
Step 3: Here tick on allow purchase return in purchase voucher then save.