Frequently Asked Questions

You can specify the salesman while making a sale entry in BUSY by selecting the salesman in the party master section. This links the salesman to the invoices created for that party, allowing you to track sales by each salesman.

From BUSY, you can generate various salesman-wise reports such as the Salesman-wise Sales Report, Salesman-wise Purchase Report, Salesman-wise Payment Report, and Salesman-wise Commission Report. These reports provide detailed information about the sales, purchases, payments, and commissions associated with each salesman.

Once you enable the "posting in accounts through sale return and purchase return" option from 
the accounts tab in BUSY, you will need to resave the purchase return voucher in order
for it to be reflected in the party ledger.

If your cheque template not printing cheque properly you may modify the format fields by the following ways:
Step: 1 Go to the administration - configuration - cheque printing configuration.
Step: 2 Configure cheque printing label and then check by printing.

You need to modify all the transactions on which the reference numbers are not visible and you need to specify the reference details on the bill by bill window in BUSY so that the reference number is visible properly.

The cost center is not showing up when creating a purchase order in BUSY because it is related to expense or income allocation and in item master we can tag expense or income ledger for sale or purchase only.

Account categories option comes under
Step 1:- Administration
Step 2:- Configuration
Step 3:- Features and Options
Step 4:- Accounts
Step 5:- On the left-hand side, you will find an option called Account Category. Enable it and save the settings.
This field show in account master.

In BUSY Software, predefined bank account groups such as 'Bank Account' and 'Bank O/D Account' should be selected, or if necessary, a new group can be created under these categories. This facilitates more efficient management and tracking of transactions.

To remove Category Option, from BUSY ,please follow below steps: 
Step 1: Go to Administrattion menu 
Step 2: Select Configuration menu and choose Feature and option 
Step 3: Select Accounts or Inventory
Step 4: Untick the option Maintain Account/Item Category

To enable the Salesman Brokerwise Reporting feature in BUSY, go to Administration, then Configuration, and select Features and Options. Under Accounts, enable the Salesman Brokerwise Reporting option. This will allow you to track sales data salesman-wise in the software.