Frequently Asked
Questions
Find Solutions to Common Issues Related to accounting-reports - account books
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
How can I view separate ledger details for different parties in BUSY
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
Why are sales return entries being recorded in a daybook report?
Sales return entries are recorded in the daybook report because the daybook report displays all the accounting transactions of the company, including sales returns.
Where is the payment showing in BUSY that I just entered
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.
What reporting features does BUSY provide for viewing invoice data?
BUSY provides a variety of reports for viewing invoice data. Some of the reports are:
Sale / Purchase Register, List of vouchers, Account Ledger, etc.
want to check the account balance of the tax ?
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.
How do I reselect custom column when opening ledger
To view the ledger with the custom column in BUSY, you need to select the format that you have created for the custom column.
Why is my sundry creditors showing a credit balance?
The sundry creditors showing a credit balance due to you have made sale also with that ledger and its amount excess the purchase amount.