Frequently Asked
Questions

Find Solutions to Common Issues Related to configurations - voucher series configuration

FAQs

What are the different options for voucher numbering in BUSY?

You can choose between two types of voucher numbering in BUSY: Automatic or Manual.

Which voucher series should I use to activate the discount?

You should use the voucher series in which you want to activate the discount.

Where can I find documentation on voucher number requirements?

You can find the user's manual on voucher numbering configuration under the Help menu.

I am unable to generate voucher numbers beyond characters. How can I create longer voucher numbers in BUSY?

It is not possible to create voucher numbers longer than 16 characters in BUSY.

Can I add something like a dot, zero, or additional characters to the beginning or end of a document number to generate a new e-invoice?

No, you cannot modify the document or invoice number for a new e-invoice.

How many invoice PDF copies can I configure BUSY to generate automatically?

You can configure upto 99 pdf invoice copies to generate automatically from BUSY.

Can I have two voucher series in BUSY with different voucher numbering?

Yes, you can have two voucher series in BUSY with different voucher numbering.

Can I include phone pay settlements under the settlements category?

Yes, you can include PhonePe settlements under the bank settlements category in BUSY.

Can I compress the backup file in a zip folder?

Yes, you can compress the backup file in a zip folder in BUSY.

Can I have different series for purchase and sales returns?

Yes, you can have different series for purchase and sales returns in BUSY.