Frequently Asked Questions

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.

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

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.

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

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.

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.

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.

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

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. 

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.