Frequently Asked Questions

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.

To easily view sales vouchers for a selected period in BUSY, go to Account Books, then Account Register, Standard, then Sales Register, and select the desired date range.

To see total sales in BUSY:
 Step 1 : CLick on display
 Step 2 : Account books
 Step 3 : Account ledger
 Step 4 : Select sales ledger

If you want to check your individual sales entries you can check it in various reports such as sales register,sales analysis etc that is available under display menu

If the inventory header not coming in customized report you need to contact whom you configure this customized report otherwise you can add custom column in that report

When you entered an entry after a bank charge, it moved above the previous bank charge because the entries in BUSY are sorted based on the transaction date.