Frequently Asked Questions

In BUSY, We can maintain Multi Currency Feature.
Pls Follow the Below Steps :
Step 1: Administration
Step 2: Configuration
Step 3: Features and Options
Step 4: Account
Step 5: Enable the Multi Currency Option
Step 6: Open the Account Master and enable the Multi Currency Option.
Step 7: While adding the voucher then window will popup on which currency want to make voucher.

If you want to edit the stock levels that are calculated automatically, you can do this by following these steps:
Step 1:Go to Administration
Step 2:Configuration
Step 3:Feature/Options
Step 4:Accounts
Step 5:Choose the option "Balance sheet stock updation" as manually.
Step 6:Enter the closing stock value that you want in the profit and loss report. This will override the automatic stock levels.

To find salesman field in POS, you need to enable it from POS configuration. For enabling the said option, please follow below mentioned steps:
Step 1: Go to Administration tab.
Step 2: Click on configuration and the voucher series configuration.
Step 3: Select Series and then press voucher configuration.
Step 4: Enable POS configuration and enable sales required in it.

In BUSY, We can maintain Multi Currency Feature.
Pls Follow the Below Steps :
Step 1: Administration
Step 2: Configuration
Step 3: Features and Options
Step 4: Account
Step 5: Enable the Multi Currency Option
Step 6: Open the Account Master and enable the Multi Currency Option.
Step 7: While adding the voucher then window will popup on which currency want to make voucher.

To calculate salesman commission in BUSY, you need to follow these steps:
Step 1: Open your company then go to Commision Calculation.
Step 2: Click on Sale / Purchase and can select either One Salesman or All Salesman.
Step 3: Enter the date range and can view the commision.
Step 4: You can also post commision voucher by press F4.

To change the payment instrument in BUSY then follow the given steps :
Step 1: Go to Transaction menu 
Step 2: Then click on payment voucher option 
Step 3: Then click on List option 
Step 4: Then open particular voucher and change the intsrument of payment 
Step 5: Then save the invoice by click on save button

To Enable Bill by Bill data Maintainance in BUSY, You can follow the given below steps : 
 Step 1. Go to Administration 
 Step 2. Then click on Configuration 
 Step 3. Select Feature and options 
 Step 4. Then click on Accounts 
 Step 5. Now here you can enable Bill By Bill Options.

If we are maintining expenses by using cost centre then we can also make payments for the same by using payment voucher and using cost centre in it. For this we need to enable cost centre from account master from which we will add payment voucher and the a pop up window will appear for sel

In BUSY, We can maintain Multi Currency Feature.
Pls Follow the Below Steps :
Step 1: Administration
Step 2: Configuration
Step 3: Features and Options
Step 4: Account
Step 5: Enable the Multi Currency Option
Step 6: Open the Account Master and enable the Multi Currency Option.
Step 7: While adding the voucher then window will popup on which currency want to make voucher.

You can maintain opening balance of account master by modifying account master.
There will be a option for putting opening balance in it.
For maintaing outstanding you can use Bill by bill feature. And while entering invoice you can 
create bill by bill reference of every single invoice. Accordingly you can get outstanding of all pending Invoices.