Frequently Asked
Questions
Find Solutions to Common Issues Related to software-features - accounting features
How to include agents in salesman master for commission calculation
To set commission calculation in salesman master. While enable the salesman feature set the commission calculation in salesman master. Then, add the salesman master and define its commission calculation in agent itself
How do I align and format cheques for printing?
To align and format cheques for printing go to:
Step1 : Click on administration
Step 2 : Then configuration
Step 3 : Go to cheque printing
Step 4 : Configure format alignment
The printed cheque is missing some information I entered. What do I do?
To check cheque printing please follow :
Step 1 : Click on administration
Step 2 : Click on configuration
Step 3 : CHeque printing
Step 4 : Check format you configured
Where is the cheque printing option located in the configuration settings?
For cheque printing go to:
Step 1 : Click on administration
Step 2 : COnfiguration
Step 3 : Features and options
Step 4 : Accounts
Step 5 : Enable cheque printing
How many cheques can I print per month? Is there a limit?
There is no limit on the number of cheques that can be printed per month in BUSY. you can print as much as you want.
How to check commission amount calculated for a purchase voucher
To check commission calcuation for purchase voucher, check report:
1. display
2.commission calculation
3. sale/purchase
4. check the commission calculation for purchase voucher for salesman wise
What are the features available in the BUSY?
There are lots of feature available in BUSY such as Inventory, Accounts, Payroll, Branch office Management
What type of bank feeds and connections are supported in BUSY for bank reconciliation?
All type of banks feed are supported in bank reconciliation by creating bank account in BUSY
I want to change the default currency in BUSY. Is it possible to do so?
Yes, it is possible to change the default currency in BUSY.