Frequently Asked Questions

Solutions to common issues related to Accounting ReportsAccount Books.

BUSY FAQ subcategory answers and support

Support

Step-by-step Answers

Where in the software do I go to access the print options for statements?

You can access the print options for statements in BUSY from the Print/ Email/ SMS menu located next to the display menu. Herr you can print your party/bank or company final result Statements

Why am I not able to generate reports in BUSY for last month?

It could be possible that you are selecting the wrong financial year for 
checking the last month data or selecting the wrong date that is why
you cant generate the last month data

Where can I find the filter option while viewing report in the BUSY?

To use the filter option while viewing a report in BUSY, you can either use the shortcut key F7 or click on the Filter option in the report shown in the top bar.

How does the dashboard and financial overview work? What metrics are included?

The dashboard and financial overview in BUSY provide a summary of financial data and metrics such as revenue, expenses, and profit/loss. It allows users to track their financial performance and make informed decisions.

Where can I find my daily sales summary in BUSY

To find your daily sales summary in BUSY, you can navigate to the "Display Reportssection, then follow the steps
1. Display
2. Account Summary
3. Daily Balance/Daily Summary
4. Select the Cash ledger and view the report

Can customized reports be generated from the accounting data?

Customization is one of the most beneficial aspects of BUSY.
You can customize any report from the custom column report with this feature, and you can also add or remove any field as needed.

How do I check purchases without GST in BUSY

To view the purchase without GST, you can use the purchase register and enable the option to Show Bifurcation of Amounts. This will display a column for the purchase amount that excludes GST.

Where should I place net amount in BUSY report

In BUSY, the Accounting Reports already include the amount column. However, you can also add a custom column for the amount if you want. You can customize the column according to your needs.

When I try to regenerate my dual vouchers, it's not working properly. The entries don't seem to be re-entering correctly. What could be causing this?

The regenerate dual vouchers only for the entries related to the dual voucher only.
Make sure that you have properly selected the voucher type and date from which the dual voucher work properly.

I see a debit balance on my account. How is this debit balance calculated? Is it based on the taxable amount or something else?

In BUSY If you see a debit balance on your account. so this debit balance is calculated on the basis of which type transaction you have done by using the same mater.
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