Frequently Asked Questions

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

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.