Frequently Asked
Questions
Find Solutions to Common Issues Related to features - accounts
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 customize the frequency of automated stock updates?
No, you cannot customize the automated stock because it is completely based on the transactions you entered.
Is Brokerage calculation is only a percentage based?
You have various methods to calculate your brokerage such as percentage,lumpsum amount and per main quantity etc
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.
Can you check every entry and payment that has been made to find the discrepancies
Yes, BUSY can check every entry and payment that has been made to find discrepancies.