Frequently Asked Questions

Q: How can I open a account ledger report while adding voucher in BUSY ?

If you adding voucher and want to check account ledger, press Alt + L key and open a account ledger for a party.

Q: What could be the reason if challan generated not showing in the party's ledger?

The challan generated will not visible in the party's ledger because challan is a pure inventory voucher and accounting will affect through this.

Q: What options do I have to generate different types of reports in BUSY?

All reports are available in Display Tab, such as Final report Balancesheet, P&L, Stock status, Sale, Purchase report, Ledger report, MIS reports, etc

Q: How to remove filter from a report which is automatically applied in BUSY?

To remove filter from a report you need to click on remove filter button and untick on auto filter option if automatically applied.

Q: How can I copy and paste report details from your software into Excel?

Open report then select the section you want to copy then press ctrl+c , now go to excel sheet and paste the data

Q: Are there any reports I can generate on export shipments and invoices?

No, there are no any report t check the export shipment You can check the shipment detail to add custom column in reports

Q: How do I match the account statement date ranges before printing?

When you open any report or ledger on top position right side show starting date to end date check date then print Report.

Q: Which reports in BUSY can be used to send purchase reports?

There are multiple reports in BUSY that can be used to send purchase reports, such as Purchase Register, Purchase Summary, and Purchase Analysis.

Q: Where do I go to access invoice reports in your software?

Kindly specify which report you want, or you can check any report in the Display Menu. Here, we have all types of reports.

Q: can we check last FY sale bills without switching FY ?

Yes, you can check our sale ledger report through alt+L and enter previous FY date in starting date field while opening sale ledger.

Solutions to common issues related to Accounting Reports — Account Books.

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Step-by-step Answers

How can I open a account ledger report while adding voucher in BUSY ?

If you adding voucher and want to check account ledger, press Alt + L key and open a account ledger for a party.

What could be the reason if challan generated not showing in the party's ledger?

The challan generated will not visible in the party's ledger because challan is a pure inventory voucher and accounting will affect through this.

What options do I have to generate different types of reports in BUSY?

All reports are available in Display Tab, such as Final report Balancesheet, P&L, Stock status, Sale, Purchase report, Ledger report, MIS reports, etc

How to remove filter from a report which is automatically applied in BUSY?

To remove filter from a report you need to click on remove filter button and untick on auto filter option if automatically applied.

How can I copy and paste report details from your software into Excel?

Open report then select the section you want to copy then press ctrl+c , now go to excel sheet and paste the data

Are there any reports I can generate on export shipments and invoices?

No, there are no any report t check the export shipment 
You can check the shipment detail to add custom column in reports

How do I match the account statement date ranges before printing?

When you open any report or ledger on top position right side show starting date to end date check date then print Report.

Which reports in BUSY can be used to send purchase reports?

There are multiple reports in BUSY that can be used to send purchase reports, such as Purchase Register, Purchase Summary, and Purchase Analysis.

Where do I go to access invoice reports in your software?

Kindly specify which report you want, or you can check any report in the Display Menu. Here, we have all types of reports.

can we check last FY sale bills without switching FY ?

Yes, you can check our sale ledger report through alt+L and enter previous FY date in starting date field while opening sale ledger.

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