Frequently Asked Questions

By default summarized report by organizing the data in ascending or descending order based on Date, Vchcode, and Vch No across all available reports. This arrangement will facilitate a comprehensive overview of the information, enhancing the clarity and accessibility of data across various sections of the reports.

while export sales register from BUSY and want to confirm that report exported properly then you need to check the path you selected to export excel file is correct or not and then after export report you can check on that path file export properly or not

By default summarized report by organizing the data in ascending or descending order based on Date, Vchcode, and Vch No across all available reports. This arrangement will facilitate a comprehensive overview of the information, enhancing the clarity and accessibility of data across various sections of the reports.

If, after uploading voucher data, it is not showing up in the report, check the following step:
Step 1: Go to the Housekeeping Menu.
Step 2: Click on Update Master Balance.
Step 3: After compiling the process check list report,
Step 4: if you are still facing issues, reenter the voucher.

if you have to submit a tax return in a specific format as required by the law, there's no need for you to make any changes or customize the return form. Additionally, the "BUSY" system doesn't provide an option to customize or alter the return form either.

To get the sales register in BUSY party group wise instead of listing each transaction, you can follow these steps:
Step 1. Click on Display Option
Step 2. Select Sales Analysis
Step 3. Select Party Group wise 
Step 4. Select Standard - Date Range, Monthly or quarterly as per requirement

If you want to check Total invoice value in sale or purchase register report instead of item - wise breakup you can follow some steps:
Step: 1 After open the report add custom column.
Step: 2 Add invoice value column and save format.
Step:3 Reload report with new created format.

To troubleshoot and resolve the issue where the purchase summary analysis shows a mismatch, you can follow these steps:
1. Enable or Disable Stock Updation Date as Needed 
2. Re-Index the data
3. Update Stock balances
4. Check the report in short date range 
5. Check with latest BUSY release

By default summarized report by organizing the data in ascending or descending order based on Date, Vchcode, and Vch No across all available reports. This arrangement will facilitate a comprehensive overview of the information, enhancing the clarity and accessibility of data across various sections of the reports.

To find any report or register related to sales in BUSY, you can use the "Search Menubutton on the right side of the BUSY home screen. Just type the text that you want to search in the Search String box and you will see the relevant options.