---
title: "FAQs On Bulk Updation Under Configurations | BUSY Software Help"
description: "Get the helpful guide for FAQs related to Bulk Updation under Configurations. BUSY Software Help & Support"
canonical: "https://busy.in/faqs/configurations/bulk-updation/32/"
---

# FAQs On Bulk Updation Under Configurations | BUSY Software Help

[BUSY FAQs](https://busy.in/faqs/) → [configurations](https://busy.in/faqs/configurations/) → bulk updation

## Can you help me enter multiple receipts at once?

Yes, I can help you enter multiple bills in the receipt voucher in BUSY Accounting software.
Step 1: Open your company then go to administration menu.
Step 2: Click on bulk updations then click on bulk receipts.
Step 3: Select amount receivable or bills receivable as required and enter the date then click on down arrow.
Step 4: Then, select the voucher type, series, date and bank or cash account then enter the amount received and save.

## Can I configure the voucher template in BUSY?

Yes, you can configure the voucher template in BUSY by follow these steps:
Step 1: Go to administration section then click on bulk updation option.
Step 2: Choose set voucher as template then select voucher type and click on show voucher list.
Step 3: Now, mention voucher series, starting and ending date ,click on show list ,select the voucher then save it.
Step 4: Enter template name then select the created template and click on ok tab.

## Where is the merge account option in BUSY?

If you want to merge the account master in BUSY, you can follow these simple steps:
Step 1: Go to the Administration menu.
Step 2: Click on the Bulk Updation option.
Step 3: Then click on the Merge Master then Account option.
Step 4: Define the account in the "Select Account" option that has the data you want to
transfer.
Step 5: Define another account in the "Select Target Account" option to which you want to
transfer the data.

## Bulk Voucher Deletion related Query?

For bulk voucher deletion, you need to do bulk updating. For this, you need to follow the below steps:
Step 1: Company BUSY main screen after login company, then press Alt + Ctrl + D.
Step 2: It will show the batch deletion for vouchers and masters, and then you can select the voucher.
Step 3: Select the voucher, date range, and relevant information, and then press OK or Fo to delete the voucher in bulk.

## How to fix Voucher deletion Related Query?

For bulk voucher deletion, you need to do bulk updating. For this, you need to follow the below steps:
Step 1: Company BUSY main screen after login company, then press Alt + Ctrl + D.
Step 2: It will show the batch deletion for vouchers and masters, and then you can select the voucher.
Step 3: Select the voucher, date range, and relevant information, and then press OK or Fo to delete the voucher in bulk.

## Can multiple accounts of the same party be merged? How can it be done?

Yes, multiple accounts of the same party can be merged in BUSY by follow these steps:
Step 1: Take a latest backup of the data.
Step 2: Go to administration menu and seleck bulk updation.
Step 3: Click on merge master then select accounts .
Step 4: Mention the source and target master to be merge.
Step 4: Specify Y/N according to your need on delete source account after merging data.
Step 5: Then click on ok button.

## Is it possible to create bulk receipt in BUSY?

In BUSY, You can create bulk receipt voucher by follow these steps:
Step 1: Go to administration section then click on bulk updation.
Step 2: Choose bulk receipts then select amount receivable or bills receivable in load pending amount basis.
Step 3:Specify the bill date, account range and click on down arrow.
Step 4: Select receipt in voucher type, series, date, cash or bank account and discount account.
Step 5: Update amount receivable then save the updates.

## Can I auto create invoice from challan in BUSY?

To auto create invoice from challan in BUSY, follow these steps:
Step 1: Go to administration section then click on bulk updation
Step 2: Choose auto creation of invoice challan then click on invoice from challan.
Step 3: Mention the voucher type, series, challan type, starting and ending date.
Step 4: Select the party range then click on show challan and select the required challan.
Step 5: Mention the sales series, sales type then click on generate.

## How can I delete unused items in the bulk?

To delete unused items in the bulk, you need to take latest backup of your data and follow below steps:
Step 1: Go to the Administration and then click on Bulk Updations option.
Step 2: Now click on Delete unused masters and select the type of item that you want to delete.
Step 3: Now if you want to delete item with unwanted balance then you can enable it and then click on OK options.

## Can I update the item discount group wise?

To update the item discount group wise in BUSY, you need to follow these steps:
Step 1: Open your company then go to Administration tab.
Step 2: Select Bulk Updations and click on Update Item Price / Discount.
Step 3: Click on Discount then click on Group of Items and select the group name.
Step 4: Here, you can update sale, purchase discount as required then save.
Note: Take backup of your data before making any changes.

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