What is right way to account for material receipts inventory or purchase voucher in BUSY?
The right way to account for material receipts in BUSY is through the use of a purchase voucher.
The right way to account for material receipts in BUSY is through the use of a purchase voucher.
No, the bsuy software cannot automatically update the purchase order after removing an item from it in BUSY.
In order processing configure window , you can tick option as per your requirement from the given options.
Yes, it is possible to use an alternative unit for an item in the standard and enterprise model
The ‘Restrict sale without order’ option in BUSY ensures that sales transactions are only created with sales orders.
For allocation of addition costs to joint products in production enable option allocate additional expenses from Inventory Module.
From BUSY, We can generate multiple report related to Accounting, Inventory, Payroll, GST,TDS,Final Account etc Under Display Menu.
From BUSY, We can generate multiple report related to Accounting, Inventory, Payroll, GST,TDS,Final Account etc Under Display Menu.
Yes, it is possible to change the item code or ID while keeping the other data intact.
No, the option to enable sale purchase challan is not available in the basic version of BUSY.
Join 6,00,000+ growing businesses who trust Busy for their financial management. Experience the power of professional accounting in the palm of your hand.