Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher series configuration
What needs to be checked if Markup is not applying properly in voucher
If markup is not applying in voucher you need to check its configurations
To check its configuration follow these steps:
Step 1: Go to administration menu
Step 2: Then click on configuration button
Step 3: Then click on features and option
Step 4: Then click on inventory tab
Step 5: Then set item-wise markup type as simple or compound as per your requirement
Step 6: Then save the changes
Step 7: Then go to administration tab again click on configuration
Step 8: Then select voucher series configuration button
Step 9: Then select the invoice and press enter
Step 10: Then select the series and click on voucher configuration
Step 11: Then enable item-wise markup as 'y' as yes
Step 12: Then specify markup structure and save it
Is there any way to print sales invoice after generate in BUSY?
To print sales invoice after generate in BUSY, you can follow the below steps:
Step 1: Go to administration section then click on configuration and choose voucher series configuration.
Step 2: Now, select sales voucher type then choose main or any other required series and click on voucher configuration tab.
Step 3: Enable print sales invoice after saving then click on configure tab and save it after configuration.
Step 4: Next, Go to transaction section then click on sales invoice and select add tab.
Step 5: Here, specify the all required details then save the invoice. Afterward, you will get print sales invoice standard option popup.
Step 6: Next, Click ok tab then select format and no of copies and click on print tab.
The round-off I am applying in BUSY is not reflecting properly in some vouchers. How can I get the round-off to apply correctly?
If you want to auto round off final bill value, you can follow these steps:
Step 1: Go to Administration and click on configuration.
Step 2: Choose the Voucher Series Configuration option and select the voucher type that you want to apply the discount for, such as sale, purchase, etc. Then, select the voucher series and click on Voucher Configuration.
Step 3: You will see the Auto Round off Final Ami. feature. Set it to Y to enable it and click on configure button.
Step 4: Here, you can choose Rounding off Mode i.e, Always Upper, Always Lower & Automatic as per the need.
Now, while you save your invoice the bill value automatic rounded off as configured.
Why am I getting discrepancies due to rounding or decimal places in the values between the accounting software and AdSense?
If you want to auto round off final bill value, you can follow these steps:
Step 1: Go to Administration and click on configuration.
Step 2: Choose the Voucher Series Configuration option and select the voucher type that you want to apply the discount for, such as sale, purchase, etc. Then, select the voucher series and click on Voucher Configuration.
Step 3: You will see the Auto Round off Final Amount. feature. Set it to Y to enable it and click on configure button.
Step 4: Here, you can choose Rounding off Mode i.e, Always Upper, Always Lower & Automatic as per the need.
Now, while you save your invoice the bill value automatic rounded off as configured.
How do I record discounts or adjustments to vendor and customer balances? What is the procedure to account for discounts and adjustments?
To record discounts or adjustments to vendor and customer balances, you can use our item wise diecount option or you can enter discount in bill sundry to use discount bill sundry for discount. To enable item wise discount option please follow the below steps:
Step 1: Go to Administration Menu
Step 2: Click on Configuration and then press Enter on Voucher Series Configuration
Step 3: Click on Sale, then select Sale Voucher Series and then click on Voucher Configuration tab
Step 4: From here you can enable item wise diecount & save then configuration.
Step 5: While adding sale voucher pressing enter on the unit item wise discount window will appear, on that window you can specify the discount of the item.
Can we use a series only for service bills? How to skip an item's quantity and unit from it?
Yes, you can enter a service voucher with an item. For this we need to create a separate series.
Step 1: Create an item with the name of service charged from Administration ⇒ Master ⇒ Item with required configuration.
Step 2: Specify account for sale in item master if you do not want to maintain the service item in the same sale account.
Step 3 : Select your required voucher type & series and click on Voucher Configuration.
Step 4 : You can also skip Item quantity \ unit \ price from Administration ⇒ Configuration ⇒ Voucher Series Configuration.
Step 5 : Add sale voucher from transaction without quantity of a service item as stock of the same will be not maintained.
Can I customize voucher formats and fields in BUSY? How to create a new series in voucher?
In BUSY, you can configure fields and options in the Voucher Series Configuration, For this you have to follow the steps given below:-
Go to
Step 1 : Administration
Step 2 : Configuration
Step 3 : Voucher Series Configuration
Step 4 : Select the Voucher and press Enter Key
Step 5 : Select Voucher Series and click on Voucher Configuration
Step 6 : Here you can configure the fields and options as per your needs
And
To add more voucher series to Voucher, follow the steps given below:-
Go to
Step 1 : Administration
Step 2 : Configuration
Step 3 : Voucher Series Configuration
Step 4 : Select the Voucher and click on Add New, a window will appear, Enter series name and Save
Is there an option to bill and ship the goods to different parties in the software?
Yes there is an option to bill and ship the goods to different parties in the software you can do this by following these steps:
Step 1: Go to administration menu then click on configuration submenu
Step 2: After that click on voucher series configuration
Step 3: Then select the voucher such as sale,sales return etc then select the series and then click on voucher configuration
Step 4: Afterwards select separate billing and shipping details option as Y to enable it
Step 5: Save the configurations
Step 6: Go to transactions menu then make a invoice and while making a invoice a popup window will appear to specify shipping address along with ship to party and you can do the entry accordingly.
How do I disable the transport and salesman options in sales voucher configuration in BUSY?
To disable the transport details option for a sales voucher in BUSY, follow these steps:
Step 1: Go to the administration section then click on configuration.
Step 2: Choose voucher series configuration and select the sales voucher type
Step 3: Now, select the sales series and click on the voucher configuration option that appears on the right side of the screen.
Step 4: Now, disable the transport details option and save the configuration.
To disable the salesman feature for sales voucher, follow these steps:
Step 1: Go to the administration section then click on configuration.
Step 2: Choose features and option then select the accounts tab
Step 3: Now, Click on configure tab for salesman/broker wise reporting then untick for sales and save the configuration.
How do I tag a material center in a voucher series for POS voucher?
To tag a material center in a voucher series for POS voucher in BUSY, you need to follow these steps :
Step 1: Go to administration then configuration
Step 2: Select features and options go to inventory tab
Step 3: Enable multi godown inventory and click on save button.
Step 4:Go to administration then configuration click on features and options.
Step 5: Go to POS tab and enable POS and click on save button.
Step 6: Now go to administration then configuration click on voucher series configuration
Step 7: Select voucher type and voucher series and go to voucher configuration and enable advanced POS data entry
Step 8: Click on configure advanced POS options tab and tag material centre and click on save button.
