Frequently Asked Questions

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. ...

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...

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...

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...

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...

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...

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...

You can split voucher in BUSY.
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...

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...

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...