Frequently Asked Questions

If you want to find transaction details for sundry creditors, follow these steps:
1.Go to Account Summary.
2.Open Transaction Summary within Account Summary.
3.Filter by Group of Accounts, choose sundry creditors.
4.Set Date Range and apply necessary filters.
5.Press OK to confirm.
Following these steps will help you retrieve the transaction details for your sundry creditors.

To apply filters and see specific tax rates in a BUSY bill summary, you need to select the tax rate column, enter the desired tax rate percentage, choose the 'having' option, and then auto filter the report. This will filter and show only the bills with the selected tax rate.

To check the payment receive from parties during the year, follow the below steps:
Step 1: Go to display section then click on account summary.
Step 2: Choose the transaction summary then select the party
Step 3: Specify the date range and open the report.
Step 4: Now, check the Receipt (Net amount).

We can view multiple sales reports in BUSY from display menu with specific period.
 Pls follow the below steps :
 Step 1: Can check the account and inventory sales register
 Step 2: Can check the sales analysis report 
 Step 3: Can check the sales gst register

To remove the Opening Balance column from the Consolidated Sales Report in BUSY, you 
need to follow these steps:
Step 1: Add a custom column.
Step 2: Untick the Opening column.
Step 3: Reopen the report with this format.
After following these steps, the report will show without the Opening Balance column.

To check a consolidated summary of ledgers in BUSY, you need to follow these steps:
Step 1: Go to Display then click on Account Summary.
Step 2: Select Consolidated Summary and can select either Account wise or Account Group wise.
Step 3: Enter the date range and can see the report.

You can check Customer wise sales analysis report in BUSY software
 Please follow the given steps
 Step 1 Go on administration
 Step 2 Click on sales analysis
 Step 3 Click on party wise
 Step 4 Click on standard date voucher wise
 Step 5 Open this report and check

In BUSY if you want to check party wise turnover exceeding with specific amount you may follow given steps:
Step1: Go to Display menu.
Step2: Then press in account summary tab.
Step3: Select party turnover Details report.
Step4: Specify Date range and amount in consider turnover amount field and open report.

You can get details of daily cash balance in BUSY
 Step 1 Go on Display menu
 Step 2 Click on Account books
 Step 3 Click on Cash Bank books
 Step 4 Select here Single column
 Step 5 Select here cash account date range and open the report

If you are unable to add any Custom Column in the Monthly report then the same might be due to below reasons :
1. Unavailibility of the Custom Column feild for that report.
2. Data field and Formula based field are not available and only showing SQL Query.