Frequently Asked
Questions
Find Solutions to Common Issues Related to mis-reports - mis reports
How to see cancelled voucher in BUSY
To see cancelled voucher list in BUSY then follow below steps:
Step 1: Open company and go to display menu and submenu check list
Step 2: Then select voucher numbering reports option and then cancelled voucher numbers option
Step 3: After that select voucher type apecify series and date range then press ok
How can I track the impact of loss on an item in the software?
For check loss on an item you can check MIS Report,For check profit item wise follow these steps:
Step 1: Go in Display
step 2: Go in MIS Report
step 3: Profitability Report
step 4 : Item wise
Note - In item wise report you can check on which item loss occured.
How can I view the reports of changes made in the BUSY?
Yes, you can view the user activity log to view changes made in BUSY by follow the below steps:
Step 1: Go to display section then click on check list tab.
Step 2: Now, Click on user activity log then select the user and specify the date range to view the report.
How can I check list of blocked masters in BUSY?
To check the list of blocked masters in BUSY, you need to follow these steps:
Step 1: Go to display menu then select check list option.
Step 2: Select list of blocked masters option and select either account or item.
Step 3: Press ok to open the report and can see the list.
What report in BUSY shows my profitability ratios?
To check the Profitability report in BUSY, please follow the below steps:
Step 1: Open the Display menu.
Step 2: Click on the MIS Report option.
Step 3: Select the Profitability Report option.
Step 4: You can now view the report in different formats such as Bill-wise, Item-wise,
Party-wise, and Reconcile Item-wise Gross Profit-wise.
How do I set up the software to track profit percentages on each product/item that I am trading?
To check profit percentage item wise follow the steps below:
Step 1:Go to Display then select MIS Reports
Step 2: Select Profitability Reports and go to Item-wise
Step 3: Select your preferred option between all voucher or only sale voucher
Step 4: Select item option and date range then open report
Why is the debit balance not showing up correctly even after making the adjustments?
The debit balance may not be showing up correctly even after making adjustments due to incorrect recording of payment vouchers or improper adjustments in the software. It is important to ensure that the payment vouchers are recorded accurately and adjustments are made correctly to reflect the debit balance accurately.
How do I check the detailed line-by-line profitability for each product or customer?
If you want to see profitability for each product or customer, follow these steps:
Step 1: Go to the display menu, then click on MIS Report.
Step 2: Click on Profitability Reports, and you can check profitability bill-wise, party-wise, item-wise, etc.
Step 3: Enter the date range and open the Profitability Report.
How can I find out the missing vouchers in BUSY
You can follow the steps to record missing document in BUSY
1 Go to display menu and click on check list
2 Click on Voucher numbering reports and click on Missing voucher numbers
3 select the voucher type and date range and put any prefix or suffix and ok
How do i apply filter in reports in BUSY?
To apply filter in reports in BUSY, you need to follow these steps:
Step 1: Open the required report then click on Filter button or press F7.
Step 2: You can select either Single Filter or Multiple Filter.
Step 3: Then, select Filter on field, Operator, value, etc and click on Filter.