Frequently Asked Questions

In BUSY Accounting software, you can enter the number of lines in the item wise description as required, but the maximum number of lines allowed is 20.

Accounting voucher number repeat because the voucher numbering set as manually. To fix this set the voucher numbering as automatic it will create voucher number as unique.

In BUSY, the numbering for invoices can change automatically from the main series if user has run the re numbering process as yes while configure voucher numbering.

To set configuration of BUSY:
Step 1 : Click on administration
Step 2 : COnfiguration
Step 3 : VOucher series configuration
Step 4 :Selectvoucher type and series
Step 5 : Set configuration

To set configuration of BUSY:
Step 1 : Click on administration
Step 2 : COnfiguration
Step 3 : VOucher series configuration
Step 4 :Selectvoucher type and series
Step 5 : Set configuration

Yes, BUSY is able to see the series of vouchers that were not tagged before during the process of reviewing the tagging and grouping of vouchers.

BUSY provides two option to generate invoice number either automatica or manual.
 We advise to use automatic voucher numbering to avoide blank or duplicate invoice numbers.

If you have created sales invoice and unable to generate E-invoice, in this case you need to enable generate e-invoice after saving from Voucher series Configuration.

The voucher series cannot be set default as per required. Further in BUSY, main series showing as default series at the time of voucher creation process.

The character limit for voucher numbers in BUSY is 26 characters. There is no specific information provided about the character or number limits for customer IDs.