Frequently Asked Questions

Commission always calculate on item cost amount. If we will use any other expense in voucher and it effects the cost value of item then it also includes for commission.

You can save your account master image in any of your system drive's folder and that folder you need to defined in BUSY during configuration of Account Master Image.

We have report in Display Menu by name 'Commission Calculation'. Here we can check the One salesman wise or all Salesman wise report according to Voucher & commission mode.

Stock levels are updated automatically in the system based on inventory transactions and can be configured to update in real-time or at specific intervals as per the user's preference.

Yes, BUSY has a feature to manage multiple currencies, by using this feature you can easily manage multiple type of currency in BUSY such as dollar and euro etc.

The standard(Default) fields available for cheque printing in BUSY are:
Date, Cheque print name, Amount in words, Amount, A/C Payee. Further you can also customize it as per your need.

Yes, after enable the salesman option from BUSY account tab and select voucher level in commission brokerage to be applied field, specify salesman window will appear while voucher entry.

Yes, you can re-enable disabled features in BUSY except " Single Entry System for Payment & Receipt Vouchers" feature. If Payment & Receipt voucher exist then can enable it.

The optimal font sizes and styles to use for cheque printing with BUSY are:
1: For Font Size can select 10.
2: For Font Style can select regular or bold.

For this we can maintain multiple alias feature. We can mention multiple address and GST details as per the location.
Accounting will only hit from the main party master.