Frequently Asked Questions

You should select the bank in which the payment was received for that particular receipt entry in BUSY.

For transfering the net profit to capital account you can add the journal voucher from the transactions menu.

Yes,the credit and debit process for entering transactions is the same for payments and journal entries in BUSY.

In accounting voucher there is no provision to maintain items in BUSY. There can be mention only accounts.

Yes, you can print the invoice with the tax value included in the price using BUSY Accounting software.

To add or remove fields on the BUSY invoice form you should use F9 and F3 keys 

After creating a sales Invoice in BUSY, You can modify the the voucher and can change Total amount.

Yes, when you add voucher and select the capital account the current balance will be shown at bottom.

To manage expenses and reimbursements in BUSY, you can use Payment and Journal voucher to record these transactions.

You can create various of accounts in the software, such as cash, bank, asstes,expense and sundry creditor ,debtors