Bcn wise stock not carried forward in next year
due to many reason bcn wise stock not carried forward in next year
1. parametre or bcn wise feature not enable in next year
2. If bcn wise stock negative then not carried forward in next year
due to many reason bcn wise stock not carried forward in next year
1. parametre or bcn wise feature not enable in next year
2. If bcn wise stock negative then not carried forward in next year
There is no seperate option for Batteries recollection but we can use it as an item serial number feature. Can check serial number wise report.For Customization,Can contact to his Channel Partner or Solution Partner.
Unfortunately, there is no way to obtain batch number and pricing data without manual entry in BUSY. You will need to manually enter the batch number and pricing data in order to obtain it.
Yes, you can manually enter a batch number in BUSY instead of generate it automatic. To configure for manual batch numbering you need to need to select Manual Numbering type in the item master.
In BUSY, sales returns are recorded as negative sales invoices or credit notes. These negative invoices or credit notes are then reflected in the GST portal as negative values in the respective GST returns.
In BUSY Software having predefined option to enabe/disable the features other than prefind you need to contact For personalized/customized requirements, kindly reach out to your nearest partner or contact our support team at 8282828282.
If parameter report does not open properly then you can check the data entry being accurate and up-to-date, and if there are any filters or restrictions applied that may be affecting the report output.
You can generate various reports in BUSY, including sales reports, purchase reports, receivable reports, payable reports, and stock reports. Additionally, you can create and share invoices, quotations, and receipts using the BUSY mobile app.
Yes, you can change the date for a stock journal entry if the entry has already been passed on a different date.
But after changing the date stock balance will be affected .
The right way to map batches in sales vouchers is to either manually enter the batch numbers in the voucher or use the auto-adjustment utility to automatically assign batches on a FIFO basis.
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