Frequently Asked Questions

Pls Follow the Below Steps :
Step 1: Open the Company
Step 2: Click on Housekeeping Option
Step 3: Run Update as per your requirement.
Note : Recommend Data Backup before this process.

To view credit note information, go to:
 Step 1 : Click on display
 Step 2 : Account books
 Step 3 : Account register
 Step 4 : Credit note register

The typical timeline for generating reports in BUSY may vary depending on the size and complexity of the data. It can range from a few minutes to several hours.

In BUSY, there is no provision to check if a particular master is updated or not. Further you can check the relevant reports and see if there any discrepencies.

There are multiple Report available in BUSY like sale,purchase,receipt payment etc and all reports are available in display section,further you can customized reports in BUSY according to your need.

Open the particular account sub ledger you want to reduce amount and modify the voucher reduce the item amount and save voucher to overall reduce the sub ledger amount

Monthly sales in BUSY means you can track and check sales for parties month wise to check and can compare for which month the sale is more or less

If some entries are appearing under the wrong month please check the date of the
 voucher. If it belongs to that month, it will be displayed in that month.

If report in showing blank in preview please check if you have selected correct date range for report in which transaction is present and select cirrect format of print.

If your sales ledger does not showing any receipt entry in report because in sale ledger report showing voucher related to sales ledger or enter receipt with sale ledger.