Frequently Asked Questions

You can find the Account Category feature in the following path: 
Step 1:Administration
Step 2:Configurations
Step 3:Feature/Option
Step 4:Accounts. Here, you can enable or disable the option of “Maintain Account Category”.

To apply a voucher against another voucher, you need to configure Bill by bill details in BUSY . adjust against voucher number referance with another voucher .

The Bill Reference No. assign for new vouchers in BUSY is based on the voucher/bill No. by default, but you can modify it according to your preference.

To display account balances during voucher entry in BUSY, you need to enable the "Show Account Current Balance during Voucher Entry" option in the feature configuration settings.

No, BUSY does not have a feature to send automatic payment reminders to customers you need to send it manually from print/email/sms and then outstanding analysis option.

Yes, We can mention brokerage % in party master separately. For this we have to select broker commission to be picked from Party master from configuration option.

To switch back to manuall stock updates, you can follow these steps:
Step 1:Go to Administration
Step 2:Configurations
Step 3:Feature/Options
Step 4:Accounts.
Step 5:Choose the option "Balance sheet stock updation" as Manually.

To disable the PDC payment option in BUSY, go to Administration, then Configuration, and then Feature Option. In Feature Option, uncheck the PDC option and save it.

We need to use F4 Shortcut Key for Clearing the Entries.
Step 1: Display
Step 2: Bank Reconciliation
Step 3: Show Uncleared Entries
Step 4: Press F4 for clear the entry

The category helps with reporting by providing a way to filter and analyze data based on specific categories, allowing for better organization and understanding of financial information.