How do I print a sales report from BUSY
Under Display Menu, Can print any sales report by click on print Option Then Select Either from BUSY or As it is from Grid.
Frequently Asked Questions
Solutions to common issues related to Accounting Reports — Account Books.
Support
Step-by-step Answers
How to check pending sales orders/challans in BUSY?
Under Display Menu, We can check Order Processing Report. This Report shows data related to pending Order and Challan, Order and Challan wise adjustment.
How to customize fields in BUSY reports
BUSY have 2 options to Configure Customized Fields in BUSY Report.
1. Using Columnar Register for Register Report
2. Using Custom Columns option available in Report
Is customized BUSY reporting training available
Yes, video tutorials available for how to add custom columns in report, Furthmore you can also concern with authorized channel partner for any training.
Is it possible to customize the sales analysis reports to show item details like different sizes or weights?
In sales analysis report you can add custom columns to view additional data. You can only add that columns which field is available.
I am trying to find a past invoice but cannot see it. What could be the reason?
If you are trying to find a past invoice but cannot see it means that you have either deleted or calcelled the invoice
I noticed some pricing discrepancies between reports generated on different dates why would the prices be inconsistent?
There could be pricing discrepancies between reports generated on different dates due to changes in prices or discounts applied during that time period.
How do I merge entries from the previous year with entries from the current year?
You can not merge previous year entries into current year. However you can check combined account ledger of previous year and current year.
What is the meaning of the filter operators like "greater than" and "equal to"In reports?
The term filter for operator signifies the criteria used for filtering. Such as Greater than, equal to, less than, having, not having etc.
How can I modify or remove the narration coming in the Supply Invoice Register?
For modifying narration column in sale register you need to open voucher and then edit by narration field and then resave voucher .
Trusted by Industry Leaders
Ready to scale your
business?
Join 6,00,000+ growing businesses who trust Busy for their financial management. Experience the power of professional accounting in the palm of your hand.
Start Free Trial
No Credit Card Required