Frequently Asked Questions

Broker commissions are calculated in BUSY based on the settings and configurations defined by the user. The frequency of commission calculations can be one time, at the time of voucher creation you can define salesman / broker name. The commission will be automatically calculated and shown in the commission calculation report according to the configuration.

To enable Bank Reconclation option then follow the given steps :
Step 1: Go to Administration menu 
Step 2: Click on configuration 
Step 3: Then click on Feature and option 
Step 4: Then click on Accounts option 
Step 5: Then enable Bank Reconcilation option 
Step 6: Then save the configuration by click on save button 

To enable cost centre follow the steps 
1 go to administration menu and click on configuration then feature option 
2 click on accounts and enable cost centre and save 
to go to bills payable option follow the steps 
1 Go to display menu and click on outstanding analysis option 
2 click on Bills payable

You can verify the credit limits in BUSY by viewing the "Credit Limit Variance" report from the MIS Reports under the Display Menu. This report shows you the credit limit, balance, and variance (%) of each party. You can also filter the report by All Heads or Heads Crossing Limit to see the parties

To activate or access missing options and features in BUSY, you can go to the Administration section and navigate to Configuration > Feature and Options. Here, you can enable or disable various features and modules. If you are unable to find a specific option, you may need to contact BUSY support for further assistance.

To set the brokerage percentage for each broker individually, you can follow these steps:
Step 1:Choose ‘Y’ for the Specify “Default Commission / Brokerage” option in the Salesman / Broker configuration tab
Step 2:Click on Salesman / Broker Master option
Step 3:Here, you can enter the brokerage percentage for each salesman/broker by creating or editing their masters.

Process of Bank reconciliation in BUSY:-
Step 1:- Enable bank reconciliation from Administration
Step 2:- Configuration
Step 3:- Features & Options
Step 4:- Accounts.
Step 5:- Enable bank reconciliation
Step 6:- After that do bank entries(Payment/Receipt Etc.)
Now can reconcile entries from 
Step 1:- Display
Step 2:- Bank Reconciliation
Step 3:- Show uncleared entries
Step 4:- Select entries and press F4 for clearing entries.

If you want to modify cheque format as text and amount field not print properly by format so you do follow some steps:
Step: 1 Go to configuration - cheque printing - select format - config label.
Step: 2 Do enter correct font size or style for the field in config label and check preview.

To calculate broker commission on sales entry, follow these steps:
Step 1: Go to the administration section then click on configuration.
Step 2: Choose features and option then select the accounts tab
Step 3: Now, Enable salesman/broker wise reporting then click on configure tab
Step 4: Next, enable the salesman feature for sales and save the configuration.

There is no direct option in BUSY to cancel or void a printed cheque. Further can concern to your authorized channel partner for any cutomization in cheque format. You may also reach out to us on our 24X7 helpline number: 8282828282 or 011 40964096. You can also email us your query at support@busy.in.