Frequently Asked
Questions
Find Solutions to Common Issues Related to accounting-reports - account books
Is it possible to export my transaction history from the software?
Yes, it is possible to export your transaction history from the BUSY. you can open any transactions report available in BUSY and you can click on export button then you will be able to export it in different formats such as excel and pdf
How to check the sale/purchase report for a single sale/purchase type?
To check the sale/purchase report for a single sale/purchase type follow the below steps:
Step 1: Go to Display > Account books >Account register (Standard) >sale/Purchase register.
Step 2: Select the single sale/purchase type (a window will appear for selecting sale/purchase type) and open the report.
Where can i check the report for commision account in BUSY?
In BUSY, you can check the commission report by follow these steps:
Step 1: Go to Display then click on account books
Step 2: Choose the account ledger then select account-wise option
Step 3: Select the standard format then select commission account and open the ledger report.
How to fix a column formatting issue when exporting a report?
To fix a column formatting issue when exporting a report, you can use custom columns to add or remove specific columns in the report. You can also adjust the formatting of the columns in the report before exporting it to Excel or PDF format.
How can I get support for modifying or customizing software reports?
To get support for modifying or customizing software reports, you can contact BUSY's customer support team. They can provide guidance and assistance on how to customize reports according to your specific requirements. You can reach out to them through phone, email, or chat support.
How to delete changed columns and restore original in BUSY
You can customize the columns of a report by using the Custom Column option. This will allow you to delete any column that you don’t need. However, some columns are predefined and fixed in the report. You cannot change their position or delete them.
How often is the reporting functionality updated or changed?
The reporting functionality of BUSY is updated or changed periodically, depending on the feedback from the customers, the changes in the accounting standards, and the new features added to the software.
You can download the latest version of BUSY and check the latest report functionality.
Can I reduce sales by changing voucher prices
Yes, Can Reduce sales with changing the prices of sales Vouchers as prices directly effect the sales amount which shows in sales ledger.
NOTE: Before changing the prices of sales voucher take latest backup of the company as it directly effects Profit and Loss Account.
How do I check the payment register?
To check the payement register then follow the below steps.
Step 1: Click on Display and sub menu Account Books
Step 2: Then Account register standard and select the payment register.Here mention the date range and enable the other details if required.
Step 3: Click on OK.
What is the correct way to filter and export a ledger register to match payment and receipt voucher values?
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.