Frequently Asked Questions

No, entries posted in one bank account will not automatically transfer in another account. You either need to correct the entry manually or modify the bank entry through excel in BUSY.

In Receipt voucher we can only add receipt voucher.
Journal vouhcer is a Universal voucher you can enter receipt voucher in journal voucher also but cannot enter Journal voucher in Receipt voucher.

In BUSY there is no option for balance transfer. However if you want to transfer amount from one ledger to another then you can pass Journal Voucher from the Transaction menu.

If you do not add the payment entry in BUSY, it will not be recorded and will not be tracked in BUSY company data and lead to mismatch in balance sheet.

To change payment status from cash to e-cash in previous bills in BUSY, you need to edit the payment voucher and change the payment mode from cash account to e-cash account.

Pls Follow the Below Steps :
Step 1: Create Account from Masters Under Administration with Capital Account Group.
Step 2: Pass the Profit Sharing Journal Entry with the Capital Account from Transactions Menu.

To record bills and expenses transactions, we have to go to :
Step 1 : Transactions
Step 2 : Jounrla 
Step 3 : Add 
Step 4 : Select expense account and add entry

When making a payment to a supplier in BUSY, you need to select the GST nature as not applicable because when making payment to supplier there no need to charge GST.

To shift a payment entry to a specific ledger in BUSY, you need to modify that payment voucher and mention the specific ledger in which you want to post that entry.

If you want to enter tution fees transaction in BUSY you can enter by following ways:
Step: 1 Go to transaction - journal - add.
Step: 2 Can enter debit and credit account.