Frequently Asked Questions

When you print outstanding report there is an option called Print Contact Details, set Y on that and mark the field which you want to add and proceed.

In BUSY, there are various sales reports available, including sales register, sales summary, sales analysis, salesman-wise sales report, party-wise sales report, item-wise sales report, and sales return report.

When you run Auto Adjust Bill Refereces utility there is an option of Retain Op. Bal. References. If you tick that option the opening references will not impact.

To reconcile bank statement with payroll report, check:
 Step 1 : Check payroll reports
 Step 2 : Compare with bank statement
 Step 3 : CHeck individual transaction

Pls Follow Below Steps :
Click On
Step 1:- Print/Email/Sms Menu
Step 2:- Outstanding Analysis
Step 3:- Select Payment Reminder option
Step 4:- Select It as per your need for Outstanding Balances

To find the receivable analysis report in BUSY please go with below points 
1.Open Display menu 
2.Click on the tab Outstanding Analysis 
3.Open Ageing Receivables report 

When you generate outstanding reports in BUSY, there is an option called Include PDC Entries. You can enable that option to include PDC entries in the reports.

Yes, we have report option of bill receivable and payable which show you pending and due bills and due bills will be shown in the red color.

To see full details when you are checking bills receivable and payable reports in BUSY, you need to select Bill wise (Combined) option instead of Summary Only.

If you are using enterprise model of BUSY and enter salary calculation voucher so you can find salary voucher by salary calculation list or salary calculation register.