Frequently Asked Questions

In short range you can check for a particular period after open Report you can press F2 and mention short period Range.

In taxable value show value before tax and in invoice value show value including tax thats why show difference between those value.

Open the account ledger with the default shortcut key "Alt + Ldefine date range and open ledger and check the entry made

If you tag account in Discount bill sundry amount bifurcate as per tagging thats why sale amount has been changed in ledger

To check reports go to:
Step 1 : Click on display
Step 2 : Account books
Step 3 : Account register
Step 4 : Check register

To generate reports in BUSY you need to Go to the display tab and you can check various reports from this menu

While apply filter on report tick on the option Auto filter. When you re open report anytime that filter will automatically applied.

If you have pass purchase return voucher for ITC reversal then it will show in the party's ledger in the debit side.

There are no common errors specified while generating reports in BUSY. Further if you are facing any error please let us know.

When you check account ledger in BUSY only cash ledger shows the entries in red color if balance if going to negative.