Frequently Asked
Questions

Find Solutions to Common Issues Related to accounting-reports - account books

FAQs

What different types of sales reports can I generate from BUSY?

You can generate Sales Book, Sales Return Book, Inventory Books, etc. reports. In Display Tab there are many reports. you can generate reports as per your requirement

How can I check the optimal payment on the account page

To check the optimal payment on account page, you can check the payment register 
1. click on display
2. account books
3. account register
4. payment register for all accounts

How to update sales ledger when cancelling a voucher in BUSY

Cancelling a voucher in BUSY will automatically update the ledger. This means you don’t have to make any manual adjustments to the ledger after cancelling a voucher.

How can I get a report of purchase invoices by broker?

You can check purchase reoport by broker wise when you open purchase list and in select salesman Range mention one and mention salesman name and open Report.

What is the process to generate sales analysis reports in BUSY

In BUSY, We can see Sales Analysis Report Item Wise or Party Wise with Multiple Ways.
Pls Follow the Below Steps :
Step 1: Display Menu
Step 2: Sales Analysis

Can you show me my bank balance?

If you want to check your bank balance in BUSY, then you can check your bank ledger by press ALT+L and enter your bank name then check.

Can I generate combined sales report for multiple salesmen in BUSY?

Yes, we can see Accounting and Inventory Sales report according to Multiple Salesman In BUSY.
Pls Follow the Below Steps :
Step 1: Display Menu
Step 2: Commission Calculation

How long to create customized report in BUSY

The time taken for report customization is depend on the complexity of the report. Further you can contact to your authorized channel partner for more information.

Should I talk to accountant about reducing sales

Yes. you can contact to your CA or Accountant once before changing anything in database of BUSY company data so that your data will not intrupt

I have thousands of entries in my own account in BUSY but can't see the reference details. How can I identify which entries relate to a specific reference?

To identify entries related to a specific bill reference no. in BUSY, you need to enable the option Show Bill References while opening the account ledger.