Frequently Asked Questions

Salemen wise commission calculation can be done through below steps.
Step 1: Enable feature from Accounts.
Step 2: Create salemen master.
Step 3: Tag that master in party and use in transactions.
Step 4: For checking reports we can go to display
Step 5: Commission calculation
Step 6: Sale/Purchase/Receipt/Payment

For mention msme number in BUSY follow the below steps:
Step 1: Go to administration then go to configuration
Step 2: Click on features/options and select accounts tab
Step 3: Enable maintain udyam number and choose msme type
Step 4: Mention udyam number and save accounts tab.

To create masters for salesmen in BUSY, go to Administration, then Masters, and select Salesman. Enter the name and other details of the salesman in the Salesman master. This will allow you to track sales and commissions for each salesman in the software.

To correct salesman name in BUSY, you can follow these steps:
Step 1: Go to the administration menu and select the Master option.
Step 2: Select on Salesman and click on modify.
Step 3: Correct the misspelled name in master.
Step 4: Save the configuration successfully.

Additionally, you can enable the Ledger reconcillation for the create a dedicated ledger account for debtors and creditors in BUSY to track transactions reconcillation . Periodically, reconcile this ledger account with your physical invoices or entry of books to maintain accurate records.

By enabling the budget feature, you can define budgets for 
various expenditures and investments. You can also
 configure warning alarms so that a warning message will be 
shown for exceeding the budget fixed for the account.
See below for the enable budget feature
https://www.youtube.com/watch?v=9BYTRsXY-7k&list=PLnaqf2FyjaBytoCGo0oZ8A6nWPoF9X0II

One of the basic accounting concepts is the business entity concept, which states that a business is considered a separate entity from its owner. This means that the business's financial transactions and records are separate from the personal finances of the owner.

If your bill adjustments are not going through, you should: 1. Double-check the details entered for the adjustments. 2. Verify the adjustment mode selected. 3. Review and correct any errors or missing information. 4. Seek technical support if the issue persists.

Yes, We can disable bill by bill feature from for a specific customer. For this go to 
Follow Below Steps:
Step 1:- Click on Administration
Step 2:- then Master
Step 3:- then Account
Step 4:- Modify(Select that account master)
Step 5:- Disable Bill by bill option.

To enable/disable certain features in BUSY Accounting software for a company, follow the steps below:
Step 1: Go to Administration then Configuration
Step 2: Now go to  Features and Options 
Step 3: Select the desired option to enable disable feaure and save