Frequently Asked Questions

There are two types of process by which voucher number can be generated .Voucher numbers can be generated manually or automatically in BUSY.

If you set item wise discount strcuture as discount on MRP then discount will calculates on the MRP mentioned in the item master.

No, it is not possible to delete the series in which vouchers already exists or if it is defualt series in BUSY.

If you have done wrong tagging for a party in BUSY, you can simply edit the tagging and selecting the correct tag.

Maintaining continuous voucher numbering in BUSY helps to avoid duplication of voucher numbers, which can cause confusion and errors in financial records.

No, it is not necessary to create a blank invoice if there is a credit note against a sale in BUSY.

While you add the voucher after header it pop up a screen for voucher optionalfield there you can mention field name

Yes, you can use the automatic voucher numbering feature in required voucher type in order to prevent duplicate voucher in BUSY.

If your voucher numbering type is set for automatic in the voucher series configuration then voucher number will be automatically comes.

No, there is no way to upload invoices with long voucher numbers. The voucher number should be 16 characters or less.