Frequently Asked
Questions
Find Solutions to Common Issues Related to mis-reports - mis reports
How to track profitability of products in BUSY?
If you want to track profitability of products in BUSY, you can follow these steps:
Step 1: Open BUSY and select the company you want to work with. Then, go to the Display menu.
Step 2: Select MIS Reports and click on Profitability Reports.
Step 3: Select Item-wise and choose whether you want to see the report for All vouchers or Only Sale Vouchers. You can also filter the report by All Items or Group of Items as per your requirement.
Step 4: Enter the date range and can view the report. This report will show you item wise Gross Profit and its Ratio.
How do I merge data from multiple branches or companies while generating reports?
If you are using the branch feature in BUSY, You can generate a combined report for all branches by selecting All Branches when you generate the report.
You can also generate a consolidated report for multiple companies by following these steps:
Step 1: Go to the Display tab on the top menu bar.
Step 2: Select the option MIS Reports and click on Multi Company Results.
Step 3: Here, you can choose the companies that you want to include in the consolidated report and select the type of report, such as Balance Sheet, Trial Balance, etc.
I have two companies and want reports consolidated. How to do it?
BUSY has a report called Multi Company Results that allows you to view consolidated reports for multiple companies. To view this report, you can follow these steps:
Step 1: Open BUSY and select the company you want to work with. Then, go to the Display tab on the top menu.
Step 2: Select the option MIS Reports and click on Multi Company Results.
Step 3: Here, you can choose the companies that you want to include in the consolidated report and select the type of report, such as Balance Sheet, Trial Balance, etc.
My voucher from -- with number is not showing in sales. How can I open and check it again?
If a voucher number is not displaying in the sales list, consider the following possible reasons:
1. If the voucher has been deleted, it will not appear in the list. In such cases, you may need to recreate the invoice if required.
2. If the voucher has been canceled, it will not be displayed in the sales list. You can check the list of canceled vouchers by following these steps:
Step 1 : Click on display section then select Check list
Step 2 : Choose the voucher numbering reports and click on Cancelled voucher nos.
What options are there in BUSY for consolidating reports from multiple companies?
BUSY has a report called "Multi Company Results" that allows you to view consolidated reports for multiple companies. To view this report, you can follow these steps:
Step 1: Open BUSY and select the company you want to work with. Then, go to the Display tab on the top menu bar.
Step 2: Select the option MIS Reports and click on Multi Company Results.
Step 3: Here, you can choose the companies that you want to include in the consolidated report and select the type of report, such as Balance Sheet, Trial Balance, etc.
. How do I generate consolidated reports for multiple companies in BUSY?
BUSY has a report called "Multi Company Results" that allows you to view consolidated reports for multiple companies. To view this report, you can follow these steps:
Step 1: Open BUSY and select the company you want to work with. Then, go to the Display tab on the top menu bar.
Step 2: Select the option MIS Reports and click on Multi Company Results.
Step 3: Here, you can choose the companies that you want to include in the consolidated report and select the type of report, such as Balance Sheet, Trial Balance, etc.
How do I generate a list of all pending or overdue payments for my customers in BUSY?
To check the status of pending or overdue payments in BUSY you need to follow the
given steps
Step 1. Go to Display menu and click on Outstanding Analysis option
Step 2. Now in Outstanding Analysis option there are repots available such as.
Amount Receivable
Bills Receivable
Ageing Payables
Ageing Payables (FIFO Basis)
Step 3. Next, click on the Bill Receivable report. You can choose to view one account or
all accounts, and this will provide you with the status of bills, including pending and overdue bills.
Is there a report to identify customers with pending or overdue payments in BUSY?
To check the status of pending or overdue payments in BUSY you need to follow the
given steps
Step 1. Go to Display menu and click on Outstanding Analysis option
Step 2. Now in Outstanding Analysis option there are repots available such as.
Amount Receivable
Bills Receivable
Ageing Payables
Ageing Payables (FIFO Basis)
Step 3. Next, click on the Bill Receivable report. You can choose to view one account or
all accounts, and this will provide you with the status of bills, including pending and overdue bills.
How can I check the status of pending or overdue payments in BUSY?
To check the status of pending or overdue payments in BUSY you need to follow the
given steps
Step 1. Go to Display menu and click on Outstanding Analysis option
Step 2. Now in Outstanding Analysis option there are repots available such as.
Amount Receivable
Bills Receivable
Ageing Payables
Ageing Payables (FIFO Basis)
Step 3. Next, click on the Bill Receivable report. You can choose to view one account or
all accounts, and this will provide you with the status of bills, including pending and overdue bills.
What kind of reports, dashboards and analytics are available in BUSY?
You can find various reports under the Display menu in BUSY, such as financial report, accounting report, inventory report, and more. You can select the report option that suits your needs for analyze your data.
BUSY also offers two kinds of dashboards: User Dashboard and Party Dashboard.
The User Dashboard shows you the summary of your business activities, such as sales, purchases, cash flow, and profit and loss.
The Party Dashboard shows you the details of your transactions with a specific party, such as outstanding balance, ledger, and vouchers.
