Frequently Asked Questions

To generate pay slip for an employee, go to:
 Step 1 : CLick on transactions
 Step 2 : Salary component
 Step 3 : Modify
 Step 4 : Print pay slip

If the old pending references are still showing up in the outstanding report then you need to adjust it duing the payment entry of that parties to clear the references. 

To filter specific outstanding periods in BUSY, open an outstanding analysis report with the desired period and then press F7 for Filter and use multiple filter options for two conditions.

To contact a BUSY technician for help, you can reach out to their customer support team through their website or call their helpline at +91-8282828282 or 011-40964096 24 or7 .

To claim tax benefits for PPF investment in BUSY, you need to enter the investment details in the relevant section of the software and select the appropriate tax benefit option.

To contact a BUSY technician for help, you can reach out to their customer support team through their website or call their helpline at +91-8282828282 or 011-40964096 24 or7 .

There is no option in BUSY to adjust outstanding bills automatically based on the 
due date instead of FIFO you have to make the manual adjustment of all entries 

To contact a BUSY technician for help, you can reach out to their customer support team through their website or call their helpline at +91-8282828282 or 011-40964096 24 or7 .

To contact a BUSY technician for help, you can reach out to their customer support team through their website or call their helpline at +91-8282828282 or 011-40964096 24 or7 .

To contact a BUSY technician for help, you can reach out to their customer support team through their website or call their helpline at +91-8282828282 or 011-40964096 24 or7 .