Frequently Asked
Questions
Find Solutions to Common Issues Related to accounting-reports - account books
I want to check transactions on imports but am unable to find the register. Where can I view import transactions?
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.
Certain entries I posted are not showing in the reports in BUSY. Why are some entries missing from generated reports?
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.
I want to check details for a shorter date range in BUSY to identify discrepancies. What is the process?
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.
I am unable to show or find a receipt for an amount, how can I get it?
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.
Why is a credit note I entered showing in the sales ledger in BUSY?
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.
I am unable to locate the sales vouchers for last month. What is the easiest way to view all sales vouchers for a selected period?
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.
I need to generate a report that shows the total sales for a specific period. How can I create this report in BUSY?
To see total sales in BUSY:
Step 1 : CLick on display
Step 2 : Account books
Step 3 : Account ledger
Step 4 : Select sales ledger
I want to check all my individual sales entries made over a period. What is the easiest way to do this in BUSY?
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
Why is the inventory header not coming in my customized report in BUSY? How can I get it to show?
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
Why did an entry move above a previous bank charge in BUSY when I entered it after the bank charge
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.