Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher series configuration
Can I use the balance of the other party in the settlement?
No, you cannot use the balance of the other party in the settlement in BUSY.
Do I need to perform the same configuration for sale quotations?
No, it depends upon the configuration you need same or different for sale quoatation voucher.
Is it better to have monthly or yearly voucher numbering?
It depends on your personal preference. BUSY allows for daily, monthly and yearly voucher numbering.
How do I add more slabs of compound discount in the BUSY?
In BUSY, you can set upto 5 slabs for compound discount of different nature.
In which voucher do I need to apply the round off option?
The round off option can be applied in any voucher where it is required.
Where can I find documentation or resources on configuring vouchers in BUSY?
You can find the user's manual on voucher series configuration under the Help menu.
Can i add a optional field for the payment and receipt voucher?
Yes you can add a voucher optional field for the payment and receipt voucher
Why isnt a particular component being added to the total bill?
To add particular component in bill need to configure in the voucher series configuration.
What is the maximum character limit for voucher numbers on invoices?
The maximum character limit for voucher numbers on invoices in BUSY is 16 characters.
Is it okay to keep the voucher numbering in manual mode?
Yes, it is okay to keep the voucher numbering in manual mode in BUSY.