Frequently Asked
Questions
Find Solutions to Common Issues Related to accounting-reports - outstanding analysis
How to view amount receivable reports in BUSY?
To view Amount receivable report in BUSY, follow these steps:
Step 1: Go to Display section then click on Outstanding analysis report.
Step 2: Choose the Amount receivable option then select the party as per requirement.
Step 3: Open the report after specify the Date range.
How to check outstanding bills for a creditor in BUSY
You can check outstanding bills for a creditors in BUSY software
Please follow the given steps
Step 1 Go on display
Step 2 Click on Outstanding analysis
Step 3 Click on Bills payables
Step 4 here you can check bill wise outstanding
Can I check only receivable bills in Bills Receivable?
For check only bills receivable bill in bills receivable report follow the below steps:
Step 1: Go to display and select outstanding analysis
Step 2: Select bills receivable report and mention date range
Step 3: Mention N in include bills paybable and open Report.
I am experiencing issues with generating the Year-end reports in the payroll software. It is not showing the correct data. How can I resolve this?Why is the GSTR-A and GSTR-B reconciliation not matching in BUSY? What steps can I take to reconcile them?
Year end report in payroll:
Step 1 : Check payroll data
Step 2 : Check payroll component
GSTR- 2A and GSTR-2B reconciliation in bus:
Step1 : Compare data one by one
Step 2 : CHeck missing invoices
Step 3 : Rectify mismatches
There is a large crowd and many payments due to Corona. How can BUSY help manage this workload?
If you have large amount of customer having due bills so you can send paymenter reminder or statement of account to the parties in bulk by print email sms - outstanding analysis - payment reminder or statement of account with due bills.
Why is the FIFO report not allowing me to select a custom start date and defaulting to the start of the financial year?
When you check Bills Receivable / Payable and Ageing Receiable / Payable FIFO basis report then you can not enter the start date because according to the FIFO method it will consider the entries from the starting of the financial year.
How do I get the statement of account confirmation for a customer in BUSY? What report provides this?
To get the statement of account confirmation for a customer in BUSY, please follow the below steps:
Step 1: Go to Print/Email/SMS menu
Step 2: Click on outstanding Analysis
Step 3: Click on Confirmation of account option and select the account range and open.
In BUSY is there any report to view sales of a specific item group across all parties
To view specific sales item group accross all parties, we have to go to:
Step 1 : Click on display
Step 2 : Sale analysis
Step 3 : One item group - all parties
Step 4 : select item group name and open sale report
Why is the report not showing the early payment benefit properly in BUSY Accounting Software?
The report not showing the early payment benefit properly in BUSY,please follow below steps:
Step 1: Check the data entry again.
Step 2: modify the bill reference in the same voucher.
Step 3 : Resave the voucher
Step 4: Recheck the report again.
How to check outstanding bills and payments received for a party in BUSY
Outstanding Analysis Option. Pls Follow Below Steps :
Step 1: Display
Step 2: Outstanding Reports
Amount Receivable and Amount Payable : Here can check customer data with outstanding balance amount.
Bills Receivable and Bills Payable : Here can check customer voucher according to References.