Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher series configuration
How do I apply cash discounts to sales invoices in BUSY? The cash discount field keeps resetting to zero.
You can apply cash discount at item level and discount at voucher level
To apply cash discount at item level follow these steps:
Step 1: Go to administration menu
Step 2: Then click on configuration option
Step 3: Then click on features and option button
Step 4: Then click on...
How can I customize voucher numbering and series?
Certainly! Here's a step-by-step guide on how to configure the voucher number from the voucher series configuration window in BUSY, allowing you to set voucher numbers automatically or manually and display them on invoices:
Step 1 : In the configuration menu look for an option related to voucher series Configuration. ...
How do I apply discounts to invoices? What options do I have for applying discounts?
You can apply discount at item level and discount at voucher level
To apply discount at item level follow these steps:
Step 1: Go to administration menu
Step 2: Then click on configuration option
Step 3: Then click on features and option button
Step 4: Then click on inventory tab...
What is the procedure to apply discounts?
You can apply the discount in your voucher in two ways
For voucher level you can apply discount in bill sundry
& for item level discount you can use item wise discount
To apply the discount through bill sundry please follow these steps:
Step 1: Go to transactions menu
Step...
How do I troubleshoot issues with vouchers not showing in reports?
Troubleshooting issues where vouchers are not showing in reports in accounting software like BUSY involves a systematic approach to identify and resolve the underlying problems. Here are steps to help you troubleshoot and resolve this issue:
Step 1 :Double-check that the vouchers you expect to see in the report have...
I need to split or divide one large invoice containing many line items in the accounting software. What is the process for doing it?
To split voucher you need to follow some steps:
Step 1: Go to Administartion and then click on Configuration.
Step 2: Now click on Voucher series configuration and then click on voucher type that you want to split.
Step 3: Now click on series of that voucher type and then...
I am unable to change the amount in POS format how to resolved it?
If you are unable to change the amount in POS format please follow these steps:
Step 1: If you have logged in with subuser in that case you need to login with superuser
Step 2: Then click on administration menu and then click on users submenu
Step 3: Open that...
How can I provide a discount but make sure the party still sees the full invoice amount?
provide a discount but make sure the party still sees the full invoice amount, please follow below steps
Item-wise Discount: This method allows you to apply a discount percentage or amount for each item in the voucher. You can use this method if you want to give different discounts for...
How can i settle my receipts in BUSY through upi ,bank account and cash account?
If you want to settle your receipts in BUSY through upi,bank and cash accounts please follow these steps:
Step 1: Go to administration menu Then click on masters submenu
Step 2: Then click on accounts and click on add to create a new bank account
Step 3: After that select...
Automatically generate e-invoice on saving vendor bill in BUSY. Configuration settings?
To automatically generate e-invoice on saving vendor bill in BUSY, Follow these steps :
Step 1: Go to Administration, then select Configuration, and click on Features & Options.Click on GST/VAT, and set E-Invoice Bill Required to Y.
Step 2: Configure the E-Invoice settings by entering your Place and Pincode. Then...
