Frequently Asked
Questions
Find Solutions to Common Issues Related to accounting-reports - account books
How can I identify the source of discrepancies in my expense accounts while reconciling in BUSY?
For reconciling expenses account, you can check ledger of expenses. By going through
each and single entry. You can match your data on daily basis.
How do I link the discount given to a customer to their ledger account?
If you want to check discount given to customer details, you can check discount ledger by ctrl+l or display - account book - account ledger.
How do I print a report that highlights the information I need in BUSY
BUSY allows you to filter and summarize the report, but it does not have an option to highlight any part of the report while printing.
Why are some amounts showing under 'balance' instead of the correct account head?.
amounts showing under balance instead of correct account because you post that amount under wrong account head so correct account head and post amount accordingly
How can I remove the previous selected account while opening an account ledger?
You can not remove the previous selected account while opening an account ledger, you select the another account for which report you want to see.
Is there a report I can run to show sales volumes by supplier/vendor?
To view sale volumne by party/vendor wise reprot go to display option then select sales analysis and then select party wise option to view report.
What details should I check in BUSY before sending an invoice on bns?
To ensure that the BNS option should be enable from the voucher series configuration and mobile should be properly updated in the account master.
How can I find out which party has been paid by the bank?
You can find out which party has been paid by the bank in BUSY Accounting software by checking the ledger of party or bank.
Do I need to refresh or reload something after adding a custom column?
Yes, after adding custom column you need to refresh or reload the report to see the effect of the chages made in that report
I want to add some additional columns like Item Name, Quantity, Rate in the Supply Outward Register in BUSY. How can I do this?
If you want to add additional columns like-item name,Quantity,Rate in the supply outward register in BUSY you can add custom column in that report