Frequently Asked Questions

To ensure that the BNS option should be enable from the voucher series configuration and mobile should be properly updated in the account master.

You can find out which party has been paid by the bank in BUSY Accounting software by checking the ledger of party or bank.

Yes, after adding custom column you need to refresh or reload the report to see the effect of the chages made in that report

Pls Follow the Below Steps :
Step 1: Display Menu
Step 2: Accounts Book
Step 3: Account Ledger
Step 4: Account Wise
Step 5: Standard
Step 6: Group of Account

Sales return entries are recorded in the daybook report because the daybook report displays all the accounting transactions of the company, including sales returns.

If you have entered payment voucher in BUSY, then it will be reflect in the Customer's / Vendor's ledger, Payment List and Payment Register.

BUSY provides a variety of reports for viewing invoice data. Some of the reports are:
Sale / Purchase Register, List of vouchers, Account Ledger, etc.

For checking the account balance of the tax, press Alt+L shortcut key to open the tax account and specify the date range in it.

To view the ledger with the custom column in BUSY, you need to select the format that you have created for the custom column.

The sundry creditors showing a credit balance due to you have made sale also with that ledger and its amount excess the purchase amount.