Frequently Asked
Questions

Find Solutions to Common Issues Related to features - accounts

FAQs

Can I track pending days for only specific bills or parties using Bill-by-Bill?

Yes, you can track pending days for specific bills or parties using the Bill-by-Bill feature in BUSY.

When making a voucher, how do I select a category for the party?

Account category option not come in voucher, it shows when we create or modify an account master.

Is there a separate setting for brokerage details in purchase and sale vouchers?

There are no separate settings for brokerage details in purchase and sale vouchers in BUSY Accounting software.

Can I reverse entries made in double entry mode to single entry mode in BUSY Accounting Software?

No, entries made in double entry mode cannot be reversed to single entry mode in BUSY.

Does the account master image file need to be resized before adding it?

It is not necessary to resize the account master image file before adding it in BUSY.

Can I pull current balance or DSP number into the Account Category?

No, you cannot pull the current balance or DSP number into the Account Category in BUSY.

How do I backdate cheque numbers in BUSY while printing cheques?

While printing cheques through BUSY cheque number will not print, it is already on your cheques.

What types of budgets can I create and track in BUSY?

You can use BUSY to create and track budgets for different types of expenses and investments.

What are the different BUSY voucher types?

There are several types of BUSY vouchers, including sales, purchase, payment, receipt, journal, and contra vouchers.

How to manage salesmen leaves and attendance in BUSY?

No, In BUSY we do not have option for maintaining the Salesman Leaves & Attendance.