Order Management in BUSY (Hindi)

  Рет қаралды 4,330

BUSY Accounting Software

BUSY Accounting Software

Жыл бұрын

Learn How to Manage Orders and generate invoices from them in BUSY.
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Пікірлер: 22
@BUSYAccounting
@BUSYAccounting 7 ай бұрын
Get a Free Trial Today 👉 bit.ly/3tSCUmB
@mmttc7612
@mmttc7612 4 ай бұрын
Hi thanks. How to make an import purchase order in USD for international supplier
@BUSYAccounting
@BUSYAccounting 4 ай бұрын
Dear Sir, You can refer the below mentioned video for the same: kzfaq.info/get/bejne/r7Z0mqqHx9i6d6s.html
@mohdhaiderzaidi1
@mohdhaiderzaidi1 Жыл бұрын
Order ke sath kuchh party's ko advance payment dena padta hai uska adjustment purchase me hota hai uska customization ho sakta hai kya?
@BUSYAccounting
@BUSYAccounting Жыл бұрын
Dear Sir, No customization is required. First enable the Bill-by-Bill feature (Administration -> Configuration -> Features & Options -> Accounts -> Bill-by-Bill) for the Payment voucher with Bill-by-Bill adjustment. After enabling this feature, post the payment voucher and adjust the amount into the purchase voucher.
@kailashvir3947
@kailashvir3947 Жыл бұрын
Sir, when we enter sales order, can we get deficiency of these product to issue purchase orders
@BUSYAccounting
@BUSYAccounting Жыл бұрын
Dear Sir, Yes We have that. Please follow the below steps --> Display --> Order Processing --> Pending Orders --> Sales Order (Item wise or Party wise) --> All Item --> All Accounts --> Show Item Current Stock & Deficiency --> Keep (Y) --> OK. Press F4 (Key) to post the Purchase order with respect to deficiency Quantity.
@harshonthego
@harshonthego 6 ай бұрын
any shortcut or effecient way to convert sales order to sales without filling party name gst type,date as there is high chance of human error in manually changing of these things and also if there are 20 orders pending then its hard to see which party order is pending and need to be convert in sales as there is no visual data available we have to go to display tab to view pending
@BUSYAccounting
@BUSYAccounting 6 ай бұрын
Dear Sir, Regrettably, the specified requirement is currently not feasible within the BUSY platform. Alternatively, you can contact our Customer Support Helpline at 8282828282 with questions or concerns you may have.
@harshonthego
@harshonthego 6 ай бұрын
@@BUSYAccounting please note down this as feedback from your end and try to add in next versions
@BUSYAccounting
@BUSYAccounting 6 ай бұрын
Dear Sir, Thanks for your response. We have forwarded your feedback to the concerned department.
@fuqs272
@fuqs272 6 ай бұрын
There is query please help me to resolve this. Ek order hai 5000 LBS ka, Customer ny ziada Kapra bana daydia like 6500. Jub mai quantity recv karha ho from Material Recv from Pary screen say to mujy error day raha hai "Qty Adj more then the Quantity Ordered." Isko kis tarha sy resolve karay gy? Kio k yeh to normally hota hai kai ziada kabhi kam ho sakta hai .. please help to resolve this query
@BUSYAccounting
@BUSYAccounting 6 ай бұрын
Greetings of the Day, Please get in touch with our Customer Support Helpline at 8282828282. We are eager to assist you with questions or concerns you may have.
@Imsurender11999
@Imsurender11999 7 ай бұрын
SIR SALES INVOICE MAI SALE ORDER NO HOW TO PRINT
@BUSYAccounting
@BUSYAccounting 7 ай бұрын
Greetings of the Day, Please direct your inquiries to support@busy.in or get in touch with our Customer Support Helpline at 8282828282. We are eager to assist you with any questions or concerns you may have.
@abhishekparmar2106
@abhishekparmar2106 10 ай бұрын
Can the purchase order be sync directly to the kitchen ?
@BUSYAccounting
@BUSYAccounting 9 ай бұрын
Dear Sir, Syncing is possible through multi user with LAN. Alternatively, if you are using the Mobile app, cloud, or Branch management, it can be synced automatically over the internet.
@chetanmittal8674
@chetanmittal8674 10 ай бұрын
Order karne k liye option hi show nahi ho raha h hide ho raha h kya karna chahiye
@BUSYAccounting
@BUSYAccounting 9 ай бұрын
To enable Order Management in Busy, you can follow the steps given below: 1. Go to Administration. 2. Select Features and Options. 3. Navigate to Inventory. 4. Enable the feature "Order Management." 5. Now, you will have the "Sales Order" and "Purchase Order" menus under the display section.
@satyaprakashsingh4544
@satyaprakashsingh4544 Жыл бұрын
Hi sir
@9899544453
@9899544453 8 ай бұрын
But singal party main multiple items ko kaise manage karenge kyu ki jaruri nahi multiple items main sabhi items ready ho delivery ke liye us condition main kya krenge ?
@BUSYAccounting
@BUSYAccounting 8 ай бұрын
Greetings of the Day, Please direct your inquiries to support@busy.in or get in touch with our Customer Support Helpline at 8282828282. We are eager to assist you with any questions or concerns you may have.
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