Frequently Asked Questions

To filter reports to only show UPI payments, select the report and click on the filter option. Then, select the payment mode as UPI and apply the filter. This will show only the UPI payments in the report.

To check the account master list in BUSY, follow these steps:
Step 1: Go to administration section then click on master
Step 2: Click on account then select list
Step 3: select standard then select party range and open the list.

There are various sale report format available in BUSY such as Sale register report in Accounts/Inventory books, Sale type summary report in gst summary, sale register or supply outward register report in Gst register, and sale analysis report

If any payment entry not showing up in the account statement then you need to check that account ledger and check that entry is showing or not. If not then you need to enter again that entry.

want to view bills for previous months in BUSY but they are not showing up because of maybe you selected wrong month for view bills or you freez data of previous month to view or modify data.

The option to run Update Master Balances in BUSY is available in the Housekeeping menu. It should be run after taking a backup and whenever there is a mismatch in the balances of masters and in reports.

It is important to check your reports regularly and make sure that the data you entered in BUSY is accurate and consistent. If you find any errors or discrepancies, you can correct them as soon as possible.

You can find a bill from the List of vouchers and the related account ledger. You can use the search option available in the report by press F3 and can search by bill number, party, amount, etc.

The total quantity of items may be showing incorrectly in the stock status report then do the below steps.
Step 1: Take the backup of your data.
Step 2: Click on House Keeping
Step 3: Then Run update master balance

To email monthly sales register go to:
Step 1 : CLick on display
Step 2 : Account books
Step 3 : Account register
Step 4 : Sale register
Step 5 : Set month date range
Step 6 : Open report and email it