Frequently Asked Questions

Yes, cancelled voucher are visible in BUSY, To see cancel voucher, follow these steps:
Step 1 : Click on display
Step 2 : Then go to Check list
Step 3 : Click on voucher numbering reports
Step 4 : Cancelled voucher nos.

To generate sales profitiability report, we have to go to:
step 1 : click on display
step 2 : MIS reports
step 3 : profitability report
step 4 : Bill wise
step 5 : open and check bill wise sales profit amount.

To set up automatic bill payment in BUSY, you would need to provide the necessary information such as the biller's name, account number, payment amount, payment frequency, and the preferred payment method (e.g., bank account, credit card).

I am sorry, I cannot provide a specific time frame for resolving your issue with the profitability report. However, I can arrange a call back from a senior representative who can assist you further.

The cause of the delay in report generation could be due to various factors such as 
 Step 1: The size of the data 
 Step 2 :System performance
 Step 3 Network connectivity

The cash deposit may not be showing up when filtering the bank ledger because the cash deposit is recorded as a contra-entry, which means it will not be displayed in the bank ledger.

Provide all details, including user names and addresses.
If you have any invoices for purchasing the pirated copy, share those as well.
Our legal team will take necessary action based on the provided information

To generate a Profit ratio report can go for Display - MIS Reports - can check Bill wsie or item wise or mc wise or party wise for specific date range.

To generate specific reports in BUSY, you need to select the relevant fields in the configuration. The specific fields required will depend on the type of report you want to generate.

We can check the profitability with various type. Like Bill Wise, Party Wise, Item Wise, MC Wise etc.
Pls Follow the Below Steps:
Step 1: Display Menu
Step 2: MIS Reports
Step 3: Profitability Report