Frequently Asked Questions

The broker's details are showing in the sale voucher because you have mentioed in configuration to calculate brokerage in sales voucher .

For checking salesman wise report.
Follow Below Steps:
Click on
Step 1:- Disply
Step 2:- Commission Calculation 
Step 3:- Sale/Purchase
Step 4:- One Salesman or All Salesman

In BUSY Software, bank accounts are typically recorded as ledgers and undergo debits and credits based on added or modified financial transactions.

No, BUSY does not support real-time currency rates. However, you can manually specify the current-day currency conversion rate while entering the transaction.

Yes, in BUSY, you can set a default commission rate for all brokers. This default rate can be overridden if needed.

Yes, once you set up the brokerage percentage in an item master, it will automatically get picked up in sales invoices.

When you to set up commission in BUSY, there will not be shown an error of invalid sales commission debit account.

We can specify Salesman Comission in three different options those are:
1. Salesman Master
2. Item Master 
3. In salesman feature configuration option.

You can link payments with bills in BUSY by adjusting the bill reference that was created when you entered the bills.

There is no limit to the number of currencies that can be added to a company in BUSY Accounting Software.