Frequently Asked Questions

To ckeck basic value in sale , follow the below steps:
Step 1: Go to Display select Account Books
Step 2: Select Account Registers (Standard) then Sales Register
Step 3: Choose sate type and party option 
Step 4: While opening report mention yes in show bifurcation of amount

We can check Party wise Sales from Display Menu. Pls Follow the Below Steps :
Step 1: Display Menu
Step 2: Accounts Book and Inventory Books
Step 3: Account Register and Inventory Register
Step 4: Sales Register
We can also check Party Wise Sales and Purchase Analysis and GST Reports.

To filter and export a ledger register to match payment and receipt voucher values, select the ledger register and apply the necessary filters such as date range and party. Then, export the register in Excel format and manually match the entries one by one.

To ensure that the receipt shows the split across different payment modes like cash and card separately, you can configure the reports in BUSY to display payment mode-wise split. This will allow you to see the cash and card payments separately in the receipt.

To see older receipts in list, you can follow these steps :
Step 1 : Click on transactions
Step 2 : Then receipt
Step 3 : CLick on list
Step 4 : Select older date range till now 
Step 5 : Open report and check older receipt too

If data appears pending after posting all the liabilities, consider checking the following possible aspects:
1.Ensure that all entries have been posted.
2.Double check the amount and other details in existing vouchers.
3.Verify by updating the master balance from the housekeeping menu after taking the latest backup.

We can get a report to match payment recepits with the amount received from Clients using Receipt Report in BUSY.
To View Receipt Register follow below Steps.
Step 1: Click on Display
Step 2: Click on Account Books
Step 3: Select Receipt Register
Step 4: Click on OK (F2)

Make sure last year bill by bill references should show in the Bills Receivable or Bills Payable from Outstanding Report Under Display Menu. In Current Financial Year, We have to pass the Payment or Receipt voucher of that party and adjust it the references.

If you enable the option of Include Sale Return in BUSY when you open the Sales Register from Account Books, the sale return entries will appear in orange color by default. Further, BUSY does have the option to customize the colors in the reports.

The number of vouchers of each type is there in my company can see in report of voucher statistics
Step1: Go to display and then select on check list
Step2: After that Click on Voucher Statistics. 
Step3: And see the number of voucher of each type.