Frequently Asked Questions

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.

Can check import purchase by display- account book - account register- pur regsiter- open one pur type and then enter import pur taxable purchase type master and can check.

There are many reports in BUSY as we are unable to understand which 
 report you are asking for so need elaboration on question so we can 
 acccordingly.

If you want to check any report or list on specific date range you may enter starting date or ending date for that specific period and can open report.

You can find the a receipt in the list of Receipt voucher or in the related account ledger. You can also search on a specific amount by press F3.

A credit note entered in BUSY is showing in the sales ledger because it is a part of the sale return data which goes into the GSTR 1 report.

The RTGS not appearing with an entry in the account ledger because you have set N on the available option show bank instrument details before opening the account ledger.

The reports in BUSY have some predefined columns and that columns cannot be edited. However, if you added custom columns then you can edit them according to your needs.

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