Frequently Asked Questions

To link broker name in entries, you need to open that vouchers and resave them and mention the broker name in the window apear of salesman / broker then save changes.

To find receipt folllow steps:
Step 1 : Click on transactions
Step 2 : Then receipt
Step 3 : Click on modify mode
Step 4 : Enter all details of that voucher and open it

Changes in the account balance can be made during the closing of the financial year through any accounting voucher e.g. Journal entry or dual voucher (purchase / sale etc) in BUSY.

When you create a sales order in BUSY, the billing address of party will be automatically picked in the Billing Shipping window, you need to enter shipping address manually in it.

The invoice date is not updating in the purchase register even when you change it due to not saved voucher properly. So you need to resave that voucher again and check.

Your changes may not be updated in BUSY because they were not saved properly. To fix this, you need to save your changes again and check if the issue is resolved.

To remove the extra items from a voucher in BUSY, you can delete the extra item by selecting the item and press F9 key or can right click and delete row.

Here are the steps to resolve this issue : 
Step 1: Go to House keepingmenu 
Step2 : Select and run reindexed database 
Step 3 : before proceeding this utility take backup

In multi rate tax rate pick from each item master. if party belong to same state take local multi rate and if party belongs to other state take central multi rate.

If you did not adjust bill reference in payment voucher entered in the last year, then you need to modify that voucher in last year and adjust the relevant bill references.