Frequently Asked Questions

If upi sales is showing under sales account in profit and loss account it means you have select account group as sales account

For removing the input tax credit balance from balance sheet then debit your GST payable account and credit your cash and bank account.

In the balance sheet report we cannot add custumn column. In Other reports are On enter report so cannot add custumn column.

To correct the balances then you need to run the update master balance from the house keeping menu after the data backup.

Financial statements reports are available in BUSY are:- 
Balancesheet
Profit & Loss A/c
Payment & Receipt A/c
Income & Expenditure A/c
Check reports from Display Tab

If there is a mismatch between the audit data and BUSY financial statements due to some incorrect entries or missing entries.

No, you cannot post purchase in secondary creditor as creating a new creditor group will not reflect correct in balance sheet.

You should check if all the entries are included and if there are any errors in the data, check the transactions.

In BUSY, we can check Financial Report Under Display Menu. 
Pls Follow the Below Steps :
Step 1: Display
Step 2: Final Result

To check the mismatch in financial report check:
 Step 1 : check data entry
 Step 2 : CHeck account balances