Steps to generate compliant documents like invoices, debit notes for suppliers in BUSY.

To generate compliant documents like invoices and debit notes for suppliers in BUSY, follow these simplified steps: 
 Step 1: Generate Invoice 
 Go to the Transaction option and select Sales. 
 Click on Add and enter details like series, date, and ensure automatic invoice number generation is on. 
 Enter sales type, customer details, item details, and taxation information. 
 Save the information and confirm E-invoice option is set to Y. 
 Check for errors and proceed for automatic E-invoice generation. 
 Once generated, obtain IRN and acknowledgement number from the E-invoice portal. 
 Print the E-invoice document and the regular tax invoice. 
 Step 2: Generate Debit Note 
 Go to the Transaction option and select Debit Note. 
 Click on Add and enter details like series, date, and ensure automatic debit note number generation is on. 
 Choose GST nature as Dr. Note Issued against Sale. 
 Enter customer details, debit amount, credit account details, GST details & credit amount. 
 Save the information and confirm E-invoice option is set to Y. 
 Check for errors and proceed for automatic E-invoice generation. 
 Once generated, obtain IRN and acknowledgement number from the E-invoice portal. 
 Print the E-invoice document and the regular debit note document. 
 By following these steps, you can efficiently generate compliant invoices and debit notes for suppliers in BUSY.