Frequently Asked Questions

Yes, You can also run recalculate item tax amount feature from house keeping after taking the latest backup of the company.

you can access Cash in hand and Bank account group ledger in sales transaction along with debtor and creditor group ledger

If you manually the change the stock value then it will affect the closing stock in the profit and loss account.

To remove voucher without affecting the sequence of voucher numbering in data, you can cancel the voucher number by pressing ALT+X.

If BUSY says No bill sundry found in invoice then put the bill sundry in invoice 
 properly then save it.

We can add it these fields in Item Category Option and can view in Reports by adding Item Category custom column.

Yes, in BUSY transactions menu there is a voucher to add credit note with the item name.i.e. sale return (credit note).

It is not deducted from the stock as it is increase the value of stock if it cover under direct expense..

To change the default date on your bill when saving, you can simply change the voucher date and save the bill.

To check the file name of a saved bill go to the location where you saved the pfd in system .