Frequently Asked Questions

Yes, it is possible to add a custom field in BUSY vouchers to record edit reasons. You can do this by using the custom column feature in BUSY.

If you want to add GST number of supplier in expense report then you can add that column by using the Custom Column feature available in the report.

If your voucher numbering is automatic then duplicate voucher number will not generate. However, you can check voucher list and register and check all voucher numbers are unique.

To find columnar options in BUSY, we have to go to :
1 . Click on administration
2. Configuration
3. Columnar reports
4. select columnar type report
5. configure report and check it

We can check Ledger as per our requirement. Pls Follow the Below Steps :
Step 1: Display
Step 2: Accounts Books
Step 3: Account Ledger
Step 4: Account Wise
Step 5: Select Format

To view a series-wise report in BUSY, go to the Display menu and select the required report. Then, specify the series and date range to view the report.

To see daily cash summary:
Step 1: Go to display 
Step 2: Then select account summary 
Step 3: Now select daily summary and mention cash account and date range

You can use BUSY to generate sales and revenu with various reports options. Some of the reports are:
Sales List, Sales Register, Sales Analysis, Profit & Loss A/c, etc.

Enteries not posting in ledger, if using approval features and has no right to post unapproved enteries.
Still if the issue presist, contact to our helpdesk team 8282828282.

To see party for transaction you can see voucher list or any report which associated with voucher such as sale register
in accounts book or in inventory books.