Home Busy Accounting Software How to Get Purchase Register with Separate Tax Details in Busy.

How to Get Purchase Register with Separate Tax Details in Busy.

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How to Get Purchase Register with Separate Tax Details in Busy.

Purchase Register

Purchase Register report displays both the cash and credit Purchase transactions. It contains information regarding the bill number, date, party, amount and so on of all the sales transaction. On clicking the Sales Register option, a Sales Register message box appears. In the message box, there are two options. The options are:

All Purchase Type – Select this option if you want to view Purchase transactions entered for any Purchase Type.

One Purchase Type – Select this option if you want to view Purchase transactions entered for a single Purchase Type.

On selecting any of the above option, a Purchase Register message box appears. In the message box, there are four options. The options are:

Learn How to Get Sale Register report in Busy

All Parties – Select this option if you want to view Purchase transactions for all the parties. One Party – Select this option if you want to view Purchase transactions for a single party.

Group of Parties – Select this option if you want to view Purchase transactions for a particular group of parties.

Selected Parties – Select this option if you want to view sales transactions for selected parties. On selecting this option, a List of Accounts window appears in which you can select the parties for which you want to view the report.

On selecting any of the above option, a Report Options window appears. Given here are the data fields that appear in the Report Options window.

Purchase Type – Select the Purchase Type for which you want to view the Purchase transactions.

Select Account / Group – Select the Party / Party Group for which you want to view the Purchase transactions.

Voucher Series – Select the voucher series whose vouchers are to be displayed. If you want to view all the vouchers then select All option from the list.

Starting Date – Enter the starting date from which Purchase vouchers are to be picked for generating the report.

Ending Date – Enter the ending date up to which Purchase vouchers are to be picked for generating the report.

Account to be Shown By – Select from the list whether the Account Name, Alias or Print Name is to be displayed in the report.

Show Bifurcation of Amount – Specify ‘Y’ in this data field if you want to view bifurcation of the bill amount in the report. On specifying ‘Y’ in this column, separate columns for displaying Purchase amount, tax amount, surcharge amount and any other amount will appear in the report.

Show Mobile No. of Parties – Specify ‘Y’ in this data field if you want to view mobile number of the party in the report.

Enter required data in the data fields of the Report Options window and click the Ok button. On clicking the Ok button, Sales Register report appears. Given here is a screenshot of Sales Register report.

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