Frequently Asked
Questions
Find Solutions to Common Issues Related to accounting-reports - account books
Will adding a column affect my existing data?
IF you add any column in Report through custom column not affect your existing data.
If I have financial years of data, how does BUSY determine which year's opening balance to show in the ledgers and reports?
The opening balance shows of current financial year while checking the ledger and other reports.
I want to check reports/data for different time periods. How do I generate reports for specific dates or periods?
You can check the multiple report as per the date range from the display menu.
What is regenerated dual voucher and how does it impact my inventory and tax categories in the software?
Regenerate dual voucher refresh and resave all voucher which can update inventory and ledger .
How do I ensure my opening balances are entered correctly? Should I use an opening balance voucher?
To ensure your opening balances are entered correctly, you should use an opening balance voucher.
How often should I check for issues in my ledger entries in BUSY Accounting Software?
It is recommended to review you books of accounts regularly to avoid mistakes in entries.
How to ensure the party payment is reduced by the commission amount paid to agent
For that you can check the ledger for salesman and the sales made for party
Why don't the toolbar options work for custom columns I added in BUSY?
There is no toolbar option available when you add custom columns in reports of BUSY.
What reports can I generate to view vendor payment history and reconcile accounts?
You can generate the payment register report to view vendor payment history and reconcile accounts.
Is it possible to add options like payment status to the outside of ledger reports in BUSY?
No, there is no option to add payment status while opening ledger in BUSY.