Frequently Asked
Questions
Find Solutions to Common Issues Related to accounting-reports - account books
The client is asking about Short Range. What is Short Range in BUSY and how can it help troubleshoot their sales comparison report issue?
In short range you can check for a particular period after open Report you can press F2 and mention short period Range.
Why am I unable to match the taxable value with the total invoice value in the reports? What do I need to check?
In taxable value show value before tax and in invoice value show value including tax thats why show difference between those value.
How do I open and check a particular entry made for a specific date range in BUSY
Open the account ledger with the default shortcut key "Alt + Ldefine date range and open ledger and check the entry made
My sales accounts value are not show correct after updating discounts what should I do?
If you tag account in Discount bill sundry amount bifurcate as per tagging thats why sale amount has been changed in ledger
How can I get detailed billing reports in BUSY for my online business orders?
To check reports go to:
Step 1 : Click on display
Step 2 : Account books
Step 3 : Account register
Step 4 : Check register
I need help understanding how to generate reports in BUSY. Who can assist me?
To generate reports in BUSY you need to Go to the display tab and you can check various reports from this menu
Why does the filtering seem inconsistent in BUSY? Sometimes it works, sometimes it doesn't.
While apply filter on report tick on the option Auto filter. When you re open report anytime that filter will automatically applied.
How can I show the reversal of ITC in the ledger of the party?
If you have pass purchase return voucher for ITC reversal then it will show in the party's ledger in the debit side.
What troubleshooting tips are available for common errors faced during evaluation report generation?
There are no common errors specified while generating reports in BUSY. Further if you are facing any error please let us know.
In Account ledger not showing negative balance in red color. What is wrong?
When you check account ledger in BUSY only cash ledger shows the entries in red color if balance if going to negative.