Frequently Asked Questions

Step1: Go to display menu.
Step2: Select the Gst report, click in Gst register.
Step3: Then select the purchase register.
Step4: Open the report and in select date range.
Step5: View the report and press alt+e to export the report
Step6: And select the format want to export, select excel export.

Open report there is option for Export you can export in Excel or PDF format and share through whatsapp. Further use BUSY BNS app if your client is registered with this app you can directly share PDF with the help of BUSYBNS app. you can mail

To resolve the run-time error in Excel import, follow these steps:
1.Ensure your Excel version is 97 or above and is functioning properly.
2.If encountering a run-time error 91 (object variable not set), check for junk characters in the Excel file. Remove them and try importing again.

For export all invoices of last month please follow these steps
1. Go in Display then Go in Account Books
2. Then Go in Day Book then show cash balance no and mention date range
3. After open Report click on export and choose data format and export

To audit the data you imported in BUSY, you need to compare it with the original file or software. You can also manually check your data.
 Additionally, you can view the pending bills report with the branch name filter when you open the report.

For export your full trading statement in Excel and PDF, you can follow these steps: 
 1. Go in Display 
 2. Then Accounts Book 
 3. Then Day Book select date range and after open Report you can export in Excel and Pdf

To import multiple invoices at one, follow :
 Step 1 : CLick on administration
 Step 2 : Data export import
 Step 3 : Import data from excel
 Step 4 : COnfigure format as per excel
 Step 5 : Choose excel file and import

The best way to handle multiple ledgers in a single voucher during import from Excel is to create a separate ledger for each item and import them from same excel sheet .Add each ledger one next to row and import the same format.

BUSY supports data import from various sources, such as Excel, XML, SQL / Access, and Tally. To help you with the error you are facing, please provide more details about the source and format of the data you want to import into BUSY.

Please provide more details about the error message you are experiencing, including the text of the message, any error codes or numbers, and any steps you've already taken. This will help us provide specific guidance on how to troubleshoot and fix the issue.