Frequently Asked Questions

To generate sales report for a particular series, follow the below steps:
Step 1: Go to transactions menu then select sales voucher and click on list.
Step 2: Select screen option then select the voucher series and enter the date range.
Step 3: Press ok to generate the report.

To view a payment voucher, see the following steps:
Step 1: Go to the Display Menu
Step 2: Select Account Books, then select Account Ledger.
Step 3: Click on Account Ledger Stander.
Step 4: Select Payment Register
Step 5: Select Voucher Serise and Date Click on OK to generate a report.

To view the payment register in BUSY follow below steps:
Step 1: Go to display menu and select account books from it.
Step 2: Then select account register option and select payment register.
Step 3: After that mention the date range and click on ok button to view report.

BUSY offers various reports options that you can use to view and analyze your data in different ways. Some of the reports options available in BUSY are: 1. Stock Status Report, 2. Inventory Books, 3. Inventory Summaries, 4. Financial Reports, 5.GST Reports, 6. MIS Reports etc.

If you want to see Account Registes in BUSY, you can follow these steps: 
Step 1: Go to the Display menu and click on Account Books.
Step 2: Select Account Registers(Standard). Under the you can choose multiple registers such as Sales Register, Purchase Register, etc as needed.

To troubleshoot and correct tax calculation issues in BUSY, you can follow these steps.
 Step 1. Ensure that the tax rates and categories are set up correctly.
 Step 2. Ensure that you have pick right sale/purchase type in invoice according to item master tax rate.

When you export a sales report to Excel, you can choose to repeat the header details for each item row. This option is called “For Blank columns copy previous non-blank value”. It will fill in the empty cells with the values from the previous row.

In a sale register A pending amount/bill shown in red indicates that it has not been received yet. To resolve this, you need to manually adjust the vouchers or receipts that are pending.
Note- For this use bill by bill feature mention Reference and adjust properly

If purchase register is not being updated in BUSY follow below steps:
 Step 1: Take a latest backup of the company.
 Step 2: Then go to housekeeping option and then select update master balance.
 Step 3: After completion of the process check report again.

For more historical recipt register data in BUSY you need to follow these steps:
Step 1: Go to Display menu.
Step 2: Click on Account books.
Step 3: Select account register.
Step 4: Click on Receipt Register.
Step 5: Specify Starting date and ending date then click on OK button.