Frequently Asked Questions

For change defualt invoice series in BUSY from Main to GST please follow below mention steps:-
 Step 1:- Administration Tab
 Step 2:- Configration 
 Step 3:- Voucher Series Configration
 Step 4:- Sales, Select series and then Modify Series 
 Change name of series from Main to GST

If you make incorrect settings for a series in BUSY, you should reconfigure the settings once again. or you should contact the BUSY centralized help desk for assistance. They will guide you on how to correct the incorrect update and ensure that your series is properly updated.

It depends on the specific situation and what needs to be modified. If there is a need to update items in bulk, then the option to modify existing masters should be ticked. However, if there is no need for bulk updates, then it can be left unticked.

To create a seperate voucher series for payment voucher in BUSY, follow the below steps:
Step 1: Go to administration menu then click on configuration sub menu.
Step 2: Select voucher series configuration then select payment voucher and click on add new.
Step 3: Enter the series name then save.

This issue may be happening because the voucher numbering in BUSY is set to manual, which means that no auto-generated numbers will be used. The user needs to enter the voucher number manually. If the entered number is blank or a duplicate, it may not be accepted.

Please follow the below steps to create voucher series:
 1: Go to Administration
 2: Configuration then click on voucher series creation
 3: Select the voucher of which you want to create new voucher series
 4: Click on Add New Tab then enter the series name & save

In BUSY, you can set the default material center (also known as a material location or warehouse) in the Point of Sale (POS) billing system. This allows you to specify the default location from which items will be deducted when processing sales transactions in the POS module.

To enable item wise discount in BUSY, you need to follow these steps :
Step 1: Go to administration menu then click on configuration.
Step 2: Select voucher type and voucher series go to voucher configuration.
Step 3: Enable item wise discount select discount strucuture and click on save button.

It depends on the specific needs of the user. Semi-variable pricing allows for manual modification of certain fields, while still having default values set. If the user wants the ability to manually modify certain fields while still having default values, then semi-variable pricing may be necessary.

In BUSY, it is not necessary to add a suffix like Financial in the voucher numbering.
Step 1: If you want to configure it, you can go to configuration then voucher series confgiuration select voucher type and voucher series go to voucher numbering make the necessary changes.