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.
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Series Configuration.
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Step-by-step Answers
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.
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.
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