Frequently Asked Questions

You can create bill reference for the voucher to handle the partial payment from customers so that the pending amount will adjust accordingly with the reference

You can enter different salesman names for the same party when you create a voucher, but you can only enter one salesman name at a time.

You can check cost centre report by going below step.
Step 1:- Display
Step 2:- Cost Centre Reports
Step 3:- Cost centre trial/Cost centre ledger/Cost centre summaries(Standard)/Cost centre summaries(Columnar)

Yes, BUSY Accounting Software allows you to maintain and operate a company in a foreign currency from a different country using its Multi Currency feature.

Yes, you do not need to delete all the previous entries to make a single entry in BUSY. Do this process after the data backup.

BUSY does not allow you to set a default cost centre for transactions. You have to choose the cost centre manually when you enter vouchers.

No, you can't configure tiers of commission percentages based on sales volume in BUSY. The percentage that you set will apply to all sales volume.

If you want to remove account master image can uncheck option from administration - feature - account - maintain image with account and voucher.

After creating broker master, use those master while doing sales/Purchase/Payment/Receipt transactions.
After that we can check commission report from 
Step 1:- Display
Step 2:- Commission calculation.

In payment voucher, there is no option available for auto create reference so you will need to create manually reference in payment voucher