Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher series configuration
Can I speak to someone to troubleshoot my voucher number/invoice upload issue?
Yes, you can speak to someone from our support team to troubleshoot your voucher number/invoice upload issue.
What is the maximum invoice amount I can generate with BUSY?
The maximum invoice amount that can be generated with BUSY is not specified in the available information.
Why are the voucher numbers different across voucher series?
The voucher numbers are different across voucher series because each series has its own unique numbering sequence.
6. Should I enter voucher numbering manually or automatically?
It depends upon You can enter voucher numbering manually or automatically in BUSY as per your need.
Can I accept online payments from customers in BUSY?
Yes,you ca accept online payments from customers in and to record this transaction pass the Journal entry
Is it mandatory to renew the BLS scheme or can I continue with the old version?
It is mandatory to renew the BLS scheme in BUSY to get all benefits and latest updates.
Will the item wise description feature be applicable in the current and previous year as well?
Yes, the item wise description feature will be applicable in the current and previous year in BUSY.
Is there an option for Bill from, Dispatch from or Bill to, Ship to in BUSY?
Yes, there is an option for Bill from, Dispatch from or Bill to, Ship to in BUSY.
Is it necessary to have an active BLS for enabling billing and shipping details in the software?
It is not necessary to have an active BLS for enabling billing and shipping details in BUSY.
Where can I find documentation or help articles on the right way to enter numbers in BUSY?
You can find the user's manual on how to set voucher numbering configuration under the Help menu.