Frequently Asked Questions

For purchase releted entries in print you need follow these steps:
Step 1: Go to Transaction.
Step 2: Select Purhcase.
Step 3: Click on list and check all entries of purhcase.Give command of print by ALT+P

To fix this, please cross check whether the invoice configuration is saved appropriately and also check that you have made the changes in the same format as the preview you are seeing.

BUSY does not have any feature to set password for accessing the BUSY application. However, to enhance security, you can set up a company login username and password to safeguard your data.

You can not remove the address and customer name from standard format. 
 it is default if the party address is filled in party master then it will show in print.

No, it is not possible to bill an item in cash without a tax invoice written on it in BUSY Accounting software.you can print invoice heading as mention in sale type.

If you want to print exact units of measure for inventory you just need to enter the correct details of item unit in voucher it will visible in the print accordingly

You can check your transaction mistake firstly in voucher then check all amount.
After check save transation and give command of ALT+P select Formate then click on Preview and check all details.

No, changes made to the address will not affect the header part of the standard billing format in BUSY. however new address will be updated in the standard bill format

Ensure that the gstin is filled in party master if not then fill the gstin and save the configuration. 
 Now check in voucher print it will reflect in print.

After giving the print command for an invoice in BUSY, the invoice printing window will appear. Select the Preview option before printing, and you can view the print preview.