Frequently Asked Questions

you want to save the exported sales register in your system, you first need to open the Excel file, click on the File option, select Save As, specify the desired path for saving the Excel file, and then save it

We can check Sales and purchase Register for a particular party or qroup. for checking the same follow below steps
 Step 1:- Display
 Step 2:- Account Books
 Step 3:- Account Registers (Standard) and Columnar
 Step 4:- Sales / Purchase Register

In BUSY, There are multiple sales report which you can view from the display menu.You can Check the sales accounts wise in sales register from the account books and inventory wise sales in the sales register from the inventory books.

The year end process for closing books in BUSY involves checking the opening balances, ledger balances, adding year end entries such as depreciation, Profit or Loss transfer to capital account and ultimately closing the books for the previous financial year.

We can check Sales and purchase Register for a seperate party or qroup. for checking the same follow below steps
 Step 1:- Display
 Step 2:- Account Books
 Step 3:- Account Registers (Standard) and Columnar
 Step 4:- Sales / Purchase Register

We can check Sales and purchase Register for a seperate party or qroup. for checking the same follow below steps
 Step 1:- Display
 Step 2:- Account Books
 Step 3:- Account Registers (Standard) and Columnar
 Step 4:- Sales / Purchase Register

If Mooksar is your party contact master then can check the account ledger for that specific account for that go to :
Step 1 : Click on display
Step 2 : Then account books
Step 3 : Account ledger
Step 4 : Open ledger

To find a specific cash entry in BUSY, follow these steps:
1. Check the Account ledger report for the cash account.
2. Open the ledger using the shortcut ALT+L.
3. Apply a filter to identify and review the details of the particular transaction.

To check if debit notes and credit notes are accounted for properly in the books of accounts, you need to make sure the account ledger is tagged properly in the required format to show properly in the books of accounts.

We can check Sales and purchase Register for a particular party or qroup. for checking the same follow below steps
 Step 1:- Display
 Step 2:- Account Books
 Step 3:- Account Registers (Standard) and Columnar
 Step 4:- Sales / Purchase Register