How to Print E-Invoice Details in Standard Format in BUSY accounting software?

To check Year End Entries & Change Financial Year in BUSY, follow the steps given below:

• Open your BUSY account
• Navigate to the Year-End Processing section
• Verify all year-end entries are complete
• In the Configuration menu, choose 'Change Financial Year' to roll over to the next financial year.

To Dispatch details for E-Way Bill & E-Invoice in BUSY accounting software, follow the steps given below:

• Open your BUSY account
• Navigate to the Sales module
• Select 'Dispatch Details'
• Enter the required details
• Generate the E-Way Bill and attach it to the corresponding invoice.

To transfer profit in BUSY software, follow the steps given below:

• Open your BUSY account
• Navigate to the Accounting Vouchers menu
• Click on 'Journal Voucher'
• Create a new entry
• Debit or credit the respective profit account to transfer it to the desired ledger.

Yes, you can convert BUSY data to Tally. To do this you need to export the BUSY data into Excel or XML format. Then, you use a tool like Excel2Tally or other services to bring it into Tally, keeping all the important details and transaction history intact.

To freeze-unfreeze data in BUSY accounting software, follow the steps given below:

• Open your BUSY account
• Go to the Administration menu
• Click on Configuration
• Press on the ‘General’ option
• Select the option to 'Freeze Data Entry' where you can set specific dates to freeze or unfreeze data as required.