Do I need to delete existing vouchers before disabling alternate unit for an item?
Yes, you need to delete existing vouchers before disabling alternate unit for an item.
Yes, you need to delete existing vouchers before disabling alternate unit for an item.
For the purchase type field when buying from unregistered parties, you should select 'Unregistered'.
No, It is not necesaary to create purchase order before making purchase in BUSY.
Pls Follow the Below Steps :
Step 1: Administration
Step 2: Configuration
Step 3: Party wise structure
The sales quotation feature is available in the standard and enterprise model in BUSY.
Yes, the standard version of BUSY allows the creation of quotations, orders, and chalans.
Yes, we have approval process for quotation in BUSY before sending to the customer.
The voucher type to use for intra-company stock transfers is the Stock Transfer voucher.
You can use ayurvedic billing feature in BUSY through batchwise details features in BUSY
We can do changes only if the challan is not adjusted in the invoice.
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