Frequently Asked
Questions
Find Solutions to Common Issues Related to accounting-reports - account summary
Why don't I see the option to add a custom column when accessing the Transaction Summary report from the admin login?
it is possible to add a custom column to the Transaction Summary report from the admin login.you can add custom column.
What is the easiest way to search for existing vendor invoices in BUSY?
The easiest way to search the vendor invoice is to check the vendor ledger by using the Clt L Shortcut Key.
How do I hide the payment column in the sales report generated by BUSY?
You can hide the column by click on top of the payment column and click the mouse and dragging it
View and generate all reports in BUSY?
From BUSY, We can generate multiple report related to Accounting, Inventory, Payroll, GST,TDS,Final Account etc Under Display Menu.
Where should the e-invoice number and date columns be positioned in the GST sales register report before or after the date?
No, the date should come before the e-invoice number in the GST sales register report.
Is there a way to see a sale analysis for each product
Pls Follow the Below Steps :
Step 1: Display Menu
Step 2: Sales Analysis
Step 3: Item Wise
I want to filter my account summary or ledger reports for a custom date range. How can I generate these reports for specific from and to dates?
To generate custom account summary or ledger reports for a specific date range