Frequently Asked Questions

After completing the reconciliation process in BUSY, you can access the reconciliation reports by navigating to Display and then Bank Reconciliation and then Reconciliation Statement to display the required report.

When doing a sales return for an invoice that doesn't have a number, you can enter a reference number of your choice or leave it blank if not required.

It is not possible to carry over the reconciliation statement from any other software into BUSY. For assistance or further information, please contact our BUSY support center at 8282828282.

If you can't find an option in BUSY, follow these steps:
Step1 Share your feedback at supportatBUSYdotin.
Step2 Contact a BUSY solution partner for customized reports (this service is chargeable).

BUSY does not have built - in automatic bank reconciliation features, However you open the report and by using default shortcut key F4 you can clear the entry.

The report required for reconciliation in BUSY depends on the type of reconciliation being done. It could be bank reconciliation, GST reconciliation, or expenses reconciliation, among others.

To accurate bank account check:
 Step 1 : check data entry
 Step 2 : Bank statement
 Step 3 : Outstanding transaction
 Step 4 : Uncleared cheques

BUSY does not have an automatic bank reconciliation feature. You need to reconcile the bank data entered in BUSY with your bank statement manually.

In BUSY, the process of cheque printing and bank reconciliation are typically separate functions, and the software doesn't automatically link them by default.

In BUSY, you can reconcile various types of accounts such as bank accounts, credit card accounts, cash accounts, and other financial accounts.