Frequently Asked
Questions
Find Solutions to Common Issues Related to accounting-reports - account books
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.
How can I adjust column widths and row heights in tables in BUSY?
The only way to adjust the column width in any report in BUSY is to drag the lines between the columns.
I am unable to perform some tasks like generating GST summary for purchase returns. Can you guide me on the right process to do this?
Can check report by display - account book - account register - purchase return register -select period and then open report.
I purchased some assets like a refrigerator using the journal entry voucher. How can I see those purchases together with my inventory purchases?
No you cannot see fixed assets purchase with inventory purchases if you did the entry of fixed assets in journal voucher
Is there a way to remove the GST nature column from the expense report I only need the GST number
Yes, it is possible to remove any column from the report by using the custom column feature available in each report.
Can I customize sales reports to show certain fields like order number party code etc on the item details level
Yes, you can customize sales reports to show certain fields like order number and party code on the item details level.
I am unable to download account reports in BUSY. It says "generated by others". How do I fix this?
In BUSY, you can export your accounting reports any time and it will not give any error of generated by others.