Frequently Asked Questions

FIrst enable batch feature and after that enable batch option in item master then while adding purchase voucher, after adding item it will pop up the window for batch enter the details of batch no and expiry date in that window

For serial number configuration in BUSY, see the following step:
Step 1 Go to administration. Click on Configuration.
Step 2 Click on Features Options.
Step 3 Enable Serial No. Wise Details
Step 4 Save the configuration. To see more details, click on the below link.
https://www.youtube.com/watch?v=gxHTQDPUwWM

In standard model you can get additional feature with their reports along with Basic Model features.You can manage Sales Quotation,Sales Order,Sales Challan,Salesman,Job work,Parameter,Serial No,Batch wise and can check their in Display.You can Ganerate E-Way Bill and E-invoice,GST Reports and Reconciliation etc.

In BUSY, you can maintain barcode of item by using parameter feature or batch details feature or serial number feature or can maintain barcode in item alias as per requirement and will able to scan the same during sales voucher entry. 

Yes , You can customize the financial reports in BUSY . To contact a BUSY technician for help, you can reach out to their customer support team through their website or call their helpline at +91-8282828282 or 011-40964096 24 /7 .

To print debtor outstanding reports in BUSY, you can go to the Reports section and select the Outstanding Analysis Report. This report will display the outstanding amounts for each debtor. You can then choose to print the report for your reference.

To void or delete an incorrect invoice in BUSY, you can open the invoice and select the particular row to void or delete it. Or press the F9 key will hide the details and remove it from the invoice .

Dublicate 
Go to Administration Configurationand then Feature and option and then Inventoryand then Parameterize details 
From there, you can specify the number of parameters you want to configure and set them accordingly, such as adding size and color as parameters.

If you want to change serial number for already inward purchase of item can modify serial number in purchase voucher by transaction - purchase - modify and if wants to show return can generate purchase return voucher for the same.

Yes, If you using batch wise feature and maintaining expiry date and in vouchers mentioned the expiry date. Then you can check the expiry date of a particular batch automatically using the batch-wise stock reports under display section in BUSY.