Frequently Asked Questions

If the posted journal voucher entry showing mismatch in accounting reports then check the accounting entry posted in particular voucher with its amount.

To fix collection details in reports:
Firstly you need to enrty feed in Receipt voucher.
Check Receipt list report it will show in list. 

To enter the freight payment date in BUSY , go to transaction and add payment. In header part of voucher mention date .

Yes, you can adjust the multiple tds references in the single voucher for the same tds category not for the diiferent tds category.

To record the expense transaction in BUSY go to transactions menu and select journal voucher to add the different expense entry in BUSY.

In BUSY, you can post bank entries by using the relevant vouchers from the transactions menu such as payment, receipt, journal and conta.

The credit note appear in the gstr 1 report if the credit note is related to the sales return not the purchase return.

When you add the accounting voucher you will able to see Short narration column . In that, you can define the short narration

You can check the balance sheet report from the below steps.
Step 1: Click on Display
Step 2: Then Final Results
Step 3: Then Balance sheet

To add the accounting voucher in BUSY Go to transaction menu then select voucher like payment, receipt, journal, contra to add in BUSY.