Frequently Asked Questions

To pay commission to a broker in BUSY follow the steps below:
Step 1: Go to display then commission calculation
Step 2: Select date range and salesman then open report 
Step 3: Press f4 to post voucher of payment of commission to salesman

Yes, We can Rename & Delete Account Category. Follow Below Steps:
Click On
Step 1: Administration
Step 2: Account
Step 3: Modify
Step 4: Account Category 
Step 5: Press ALT+M to open the Category & Rename it 
Step 6: Press F8 on that Category for Deletion.

As such, there are no specific limit for sacnned image in BUSY but you will need to maintain the size of the image lesser than 1 MB as large size of image may lead to discripencies in voucher entry and report

You can configure BUSY to generate bill references automatically or manually. To do this follow these steps: 
Step 1:Go to Administration
Step 2:Configuration
Step 3:Feature/Options
Step 4:Accounts
Step 5:Bill by Bill Details.
Here, you can choose whether to auto-create party references in sales or purchase vouchers.

To enable the option to enter the instrument type in BUSY, go to Administration, Configuration, Features option, Accounts tab and enable Maintain Bank Instrument Details option. Then, while entering accounting transactions, select the instrument type for the payment mode used.

I am having issues with partial or multiple payments from a customer invoice
Follow below steps
Step 1:- Go to Display
Step 2:- Outstanding analysis
Step 3:- Bill Receivable/Bills Payable
Step 4:- Here we can track bill wise pending of invoices and handle multiple payment

Bill By Bill:
This feature is used to view Bill by pendancy of amount against any invoice
Follow Below Steps:
Click on
Step 1:- Administration
Step 2:- Configuration
Step 3:- Feature & Options
Step 4:- Accounts
Step 5:- Bill by Bill Details
Step 6: Untick this option to disable

We have option to maintain broker at item level. But we can not define brokerage for different price in item level. 
Here we can manually charge item 2 times in voucher with different price and can select brokers 2 times.

Bill By Bill:
This feature is used to view Bill by pendancy of amount against any invoice
Follow Below Steps:
Click on
Step 1:- Administration
Step 2:- Configuration
Step 3:- Feature & Options
Step 4:- Accounts
Step 5:- Bill by Bill Details
Step 6: Untick this option to disable

In BUSY, you can find the top selling salesmen in your company by generating the "Salesman-wise Report" from the Reports section. This report will provide you with the sales figures for each salesman, allowing you to identify the top performers.