Frequently Asked Questions

You can customize the sales list by adding extra rows or columns of item description using the Custom Column feature in the report. This feature allows you to customize the report according to your requirements.

Yes, you can combine the figures from multiple bills into one total figure per party by apply summary on the party in the report by press f5 key or click on summary tab in report.

If You created a new format with specific column fields in account book report and you want to delete that format, so you need to select the format and press F8 for deleting the format.

Yes,if you maintain advisor name on sale voucher through voucher optional field then, the name of the advisor should come automatically without the need to open each voucher through custom column in sale register/list .

While checking any report there will be a filter button on top. Or we can use shortcut key of F7.
By using that feature we can filter on any value available according to the column name.

Pls Follow the Below Steps :
Step 1: Display Menu
Step 2: Accounts Book
Step 3: Account Register
Step 4: Sales Register
Step 5: Enable the Option Show Bifurcation of Account.
Step 6: GST Amount details will show in seperate column

If your transaction is not showing correctly in reports check the following options:
Step 1: Make sure You have posted entry correctly and saved it 
Step 2: When opening report mention correct starting nad ending date

In BUSY, there are numerous books of accounts and registers related to accounts, inventory, and GST. These provide a comprehensive summary of recorded transactions. You can access any report from the display section in BUSY.

You can filter your report by entering the start and end date when you open it in BUSY. You can also press F2 in report to change the date range anytime without leaving the report.

Pls Follow the Below Steps for Voucher Numbering Reports :
Step 1: Display Menu
Step 2: Checklist
Step 3: Voucher Numbering Reports
Here we can check the Multiple Reports which are Blank, Duplicate, Missing, Unsequenced and Cancelled Voucher Number.