Frequently Asked Questions

Incorrect balance of supplier is shown when enteries are not correct antered. first check entries with your records of that party. Reconcile it properly and made proper correction

To change the data range on a report screen, press the shortcut key F2 and then select the report option.feed the start date and ending date as requried 

Please provide me additional detail which report are you checking,Further you can check Report in short Range and if date found you can check entries of that date.

If you want to check all your input goods and services voucher you can check purchase register from display - gst report - gst register - purchase register.

You can check account sale register include sale return too it will show you net sale amount from :
1. click on display
2. account books
3. account register
4. sale register

If you want to see added custom columns in report then open the report with format name that you were created at the time of custom column configuration.

To view the original price of the items in the BUSY reports, you can insert a column for List price that displays the price before applying any discount.

When you open the report, you have to enter the starting date and end date in the form of date-month-year after open Report you can export the report.

In BUSY there is no size limit or number of transactions limit in any report but if number of transactions is more Report may take time to open.

Make sure that IGST Account should be proper tag in either sale purc type of Itemwise and Taxinclusive or in IGST Bill Sundry for Sales and Purchase Amount.