Frequently Asked Questions

for Showing Account Comparative report See the folowing Step 
 Step 1: Go to Display then click on Account Summary 
 Step 2: Click on Account Ledget Comparison option 
 Step 3: in Accounnt Ledger Comparison report Window Select Account1 and Account2 party name 
 Step 4: Click on ok for Generating Comparison Report

You can check total purchase from each supplier in BUSY
 Please follow the given steps
 Step 1 Go on display menu
 Step 2 Click on purchase analysis
 Step 3 Click on party wise
 Step 4 Select here on which range you want to check report
 Step 5 Open this report and check the data

You can access unused masters in BUSY. Follow the following Steps: Step 1: Go to Display Menu 
Step 2: Click on Account Summary Option 
Step 3: Under Account Summary option click on unmoved Accounts Report.
Step 4: Select All Accounts and Select date range, Yes to show zero account balance
Step 5: Click on OK.

Yes, you can use different types of statement templates and can design them as well by following these steps:
Step 1: Go to the Administration menu and click on the Configuration tab.
Step 2: Select Letter Text Configuration.
Step 3: Choose Statement of Account and then add the desired format.
Step 4: Configure the format as needed.

You can check the all gross payment detail report in the payment and receipt account.
 Pls follow the below steps :
 Step 1: Click on Display menu
 Step 2: Then Final results
 Step 3: Then Payment and Receipt account.
 Also can check the payment register in the account books under display menu.

You can print Sales summary from BUSY
 Please find the given steps
 Step 1 Go on Display menu
 Step 2 Click on Account summary
 Step 3 Click on Monthly summary and vertical
 Step 4 Selce here Account then one account
 Step 5 Select here sales account and month range then open report

To generate a cash collection summary report in BUSY for a specific day
1. Go to "Display."
2. Select "Display Reports."
3. Choose either "Settlement Summaryor "Settlement Detailsreport.
4. View the report as "Series-wiseor "User-wise."
5. Specify the date range.
6. In this report, you can view the cash settlement information, such as cash, card, UPI, etc.

Yes, you can view the settlement statement of receipt and payment in BUSY by follow the below steps:
Step 1: Go to display section then click on account summary.
Step 2: Click on settlement summary then click on series and select the voucher type.
Step 3:Now, update the date range and open the report.

for showing a pending liability report in BUSY See the following step:
Step 1: Go to the Display Menu
Step 2: Select Account Summary, then go to Account Group Wise
Step3: then Select group and group
Step 4: In Group Name filed, select group Current Liabilities.
Step 5: Click on OK to generate a report.

The difference between the debit balance and the credit balance in the account summary depends on the transactions made during the financial year is credited or debited. It can be either a debit or credit balance and reflects the net change or balance in the account balance over the year.