Frequently Asked
Questions
Find Solutions to Common Issues Related to accounting-reports - account books
How do I access the housekeeping menu in BUSY to run updates
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.
How can I view the credit note information in the system?
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
What is the typical timeline for generating these reports in BUSY?
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.
How do I check which particular master is not getting updated?
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.
What reports are available and what data do they include?
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.
How can I reduce sales in subledger
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
What do you mean by months sale
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
Why are some of my entries showing up under the wrong month in BUSY? How can I ensure entries are showing in the correct monthly period?
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.
I am unable to generate any reports or previews in BUSY. It shows blank pages. What could be the reason and solution for this?
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.
The sales laser is not showing any payment entries even though I have received payments. How can I fix this?
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.