Where can I see the voucher details for a particular partys transactions
To check voucher details for a particular party, press default shortuct key "Alt + Land select party for whom you want to check voucher details
Solutions to common issues related to Accounting Reports — Account Books.
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Step-by-step Answers
To check voucher details for a particular party, press default shortuct key "Alt + Land select party for whom you want to check voucher details
To apply filter on sale and purchase register you can press F7 key and can apply filter on every column present in the report .
The credit balance is more than the taken receipt voucher because the amount received is more than the sales made, resulting in a credit balance.
Under Display Menu, There are Multiple Account and Inventory Purchase Register can configure it through cutsom column. For More Customization can contact to Channel Partner.
Pls Follow the Below Steps :
Step 1: Opening the register as per your requirement
Step 2: Click on Print Option
Step 3: Click on Preview option
If the data is not showing correct in the sales report then make sure you have entered all the entries properly with the correct amount.
To check Party day book follow the below steps:
Step 1: Go to Display > Account Book > Account Day Book > select Party master
To generate sales report,follow:
Step 1 : Click on display
Step 2 : Account books
Step 3 : Account register
Step 4 : Sales register
To generate expense report,follow:
Step 1 : Click on display
Step 2 : Account books
Step 3 : Account register
Step 4 : journal register
BUSY doesn't have any option for direct seach transaction by amount. However you can open any specific report and can search amount by press F3.
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