How do I convert my double column receipt payment voucher back to a single column format?
If you are already entered voucher in double entry mode in receipt and payment voucher then the single entry mode system not enabled
If you are already entered voucher in double entry mode in receipt and payment voucher then the single entry mode system not enabled
For design cheque format you may contact to your local dealer or email by support@busy.in and design cheque format is a chargeable service.
You should check the configuration of the commission calculation in the software and go to salesman master and check that account is tagged.
In configuration - account tab - bill by bill refrence configuration - uncheck auto create bill by bill refrence in sale or purchase.
Automated stock tracking can provide higher accuracy than manual updates, provided that you choose the right stock valuation method for your business needs.
The purpose of the bill-by-bill window in BUSY is to view and track the details of bills and payments for receivables and payables.
The Bill Reference No. in BUSY is based on the voucher/bill No. by default, but you can modify it according to your preference.
If you doesnot define any credit days in party master on that case only invoice date and due date will come same.
Yes you can check BUSY youtube channel . also can attend webinars conducted by BUSY about different features present in BUSY .
To remove the tick from an accounts feature in BUSY, you can simply click on the tick mark to deselect the option.
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