Frequently Asked Questions

To apply discount percentage:
Step 1 : Click on administration
Step 2 : Configuration
Step 3 : VOucher series configuration
Step 4 : Select voucher type and voucher series 
Step 5 : Enable item wise discount

There is no option for link or map invoice series with e-invoice series. Moreover, if you are generate e-nvoice with specific series then enable auto generate e-invoice option from voucher series configuration

Steps to add a sales voucher or entry in BUSY,
Step 1: Transaction
Step 2: Sales, then Add
Step 3: Or you can use the shortcut key Alt+F8 to open and add the sales voucher.

You can use the Multi Branch feature in BUSY to manage different locations under one company. You can also use the Voucher Series grouping feature to organize your transactions and reports.

For check purchase and sale setting follow these steps:
1. Go in Administration then go in configuration 
2. Then go in voucher series configuration and you can check sale,purchase setting option here

If you want to auto pick voucher number automatically in voucher you may select voucher numbering automatically by administration - configuration - voucher series configuration - select voucher numbering as automatic

To access the voucher series configuration option in BUSY, follow these steps:
 Step 1: Go to Administration and then click on configuration tab
 Step 2: Select the voucher series configuration option

The invoice number and sequence in BUSY depends on the voucher numbering that you have set for each voucher type. You can choose between Automatic or Manual voucher numbering in BUSY.

In BUSY, all the options are to be configured manualy in voucher configuration, no option for auto configuration. So If the configuration is not correct, you have to reconfigure it again.

Yes, BUSY allows the use of billing and shipping details for GST claims even if the bill is in one person's name but the material is received by another person.