Frequently Asked
Questions

Q: How to filter sales reports to only show return batteries?

Under Display Menu, Open the Sales Report then click on filter option or can press F7 and Select it desired field for Filteration

Q: How can I reorder columns in standard reports of BUSY

Add custom column format and re arrange the columns you want to do, save and reload the report with custom column format name

Q: How do I access past invoices and vouchers in BUSY?

To access sale reports in BUSY: Step 1 : Click on display Step 2 : Account books Step 3 : Account register Step 4 : Sale register

Q: What are the different types of reports in BUSY?

There are multiple reports available in BUSY related to account and inventory reports, including sales, purchase, receivable, payable, and stock data reports etc.

Q: How do I access previously saved bills/documents in BUSY?

To access sale reports in BUSY: Step 1 : Click on display Step 2 : Account books Step 3 : Account register Step 4 : Sale register

Q: What reporting features are there in BUSY?

In BUSY, We can check Multiple Accouting Reports,Inventory Reports, TDS,TCS,Payroll, Enquiry and Support management, PF,ESI, GST reports, E way bill, E invoice etc.

Q: 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.

Q: 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

Q: 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.

Q: 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.

Find Solutions to Common Issues Related to accounting-reports - account books

Taxation (GST/VAT/TDS/TCS/RCM)

Export/Import/Data Conversion

Errors (RTE/Ransome), Feedbacks and Bugs

Barcode, QR Code and Lable Printing

License Management/Softlock/Hardlock

Enquiry/Upgrade/Visit/Renewal

UMS Related Issue (Dealer Query)

Software Features

Implementation

Dealer Complaint/Issues

Enquiry/Upgrade/Visit/Renewal

Dealer Complaint/Issues

How to filter sales reports to only show return batteries?

Under Display Menu, Open the Sales Report then click on filter option or can press F7 and Select it desired field for Filteration

How can I reorder columns in standard reports of BUSY

Add custom column format and re arrange the columns you want to do, save and reload the report with custom column format name

How do I access past invoices and vouchers in BUSY?

To access sale reports in BUSY:
Step 1 : Click on display
Step 2 : Account books
Step 3 : Account register
Step 4 : Sale register

What are the different types of reports in BUSY?

There are multiple reports available in BUSY related to account and inventory reports, including sales, purchase, receivable, payable, and stock data reports etc.

How do I access previously saved bills/documents in BUSY?

To access sale reports in BUSY:
Step 1 : Click on display
Step 2 : Account books
Step 3 : Account register
Step 4 : Sale register

What reporting features are there in BUSY?

In BUSY, We can check Multiple Accouting Reports,Inventory Reports, TDS,TCS,Payroll, Enquiry and Support management, PF,ESI, GST reports, E way bill, E invoice etc.

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.

Frequently AskedQuestions