Frequently Asked Questions

If you wants to configure or set drop down list in purchase order voucher,follow these options
Step 1 Open your company 
Step 2 Go to administartion and then go to configuration
Step 3 Select voucher series configuration and then select type of voucher purchase order voucher
Step 4 After selecting voucher type,select voucher series and then on the right side select voucher configuration option
Step 5 Now voucher series conguration for purhcase order voucher will be opened
Step 6 Now from options,check if any filter value for party or item dropdown is enabled,if it is not required,you can disable 
Step 7 Now save the configuration
Step 8 Now in purhcase order voucher,while item entry,dropdown will be default

You can add the Purchase Order number and date in the Purchase voucher through optional field by following below steps:
Step1: Go to Administration menu and then click on configuration option
Step2: Now select on voucher series configuration option and then select purchase voucher and series 
Step3: After that select on voucher configuration option and mention 2 in numeric form in the field of number of optional field option shown in the left side of the screen
Step4: Then mention both field name one by one and select text type as text and then press on save
Step5: Now again click on save option and check the changes in purchase invoice by creating the same

To enable transport details feature in sale invoice, follow below steps:
Step 1: Go to Administration menu and then click on configuration submenu
Step 2: Then click on voucher series configuration option and select sale invoice and series and then click on voucher configuration tab
Step 3: After that enable input transport details as Y and save the changes by click on save option
Step 4: Then go to Administration menu and then click on configuration submenu
Step 5: After that select features and options and then GST and VAT tab Now enable option of transport details in local sale and purchase as Y and choose save to save changes and check by entering sale invoice.

To apply round off in the voucher, you can add a round off bill sundry manually in the voucher or enable the auto round off feature in BUSY. Follow these steps:
Step 1: Go to administration menu then select configuration sub menu.
Step 2: Select voucher series configuration then select the voucher type such as sales, purchase, etc as required.
Step 3: Choose then voucher series then click on voucher configuration tab.
Step 4: On the right side, set Y on the Auto Round Off Final Amount option. 
Step 5: Click on the Configure tab, select the round off mode, tag the round off bill sundry master, and click on OK then save the configuration.

To Add new fields in sale invoice you can use optional filed option. to enable this option, please follow below steps:
Step 1: Go to the Administration
Step 2: Click on configuation option
Step 3: Select voucher series configuration, click on sale voucher type and select the series name
Step 4: Select Voucher series option
Step 5: Enable No. of optional filed option, specify no. of line you required and save the configuration
Step 6: In voucher entry, a pop window will reflect after narration, where you can define additional things regarding voucher
To delete any filed form sale voucher, can also be set from voucher series configuration. Further it depends what fields you want to delete

In BUSY, a default voucher series named Main is created for all vouchers. Further, you can create multiple series as per the requirement by following these steps:
Step 1: Go to Administration section then click on Configuration menu.
Step 2: Now, Choose Voucher series configuration option and then select the required voucher type such as sales , purchase , sales return etc.
Step 3: After select the voucher type, click on Add new option to create the voucher series displayed at right side of screen.
Step 4: Next, Select the newly created series and then click on Voucher numbering option.
Step 5: After Configure voucher numbering , click on Voucher configuration to made configuration accordingly.

To apply different discount at item level in BUSY you need to follow below steps:
Step 1: Go to Administration then Click on Configuration
Step 2: Then click on Voucher series configuration
Step 3: Then click on voucher type and select series and click on voucher configuration
Step 4: Enable item-wise discount option as Y and specify the discount structure as Simple Discount, % of price or amount and then save the configuration
Step 6: Then you have to create sales invoice and when you enter item quantity and unit details item wise discount window will appear.
Step 7: There you have to enter the item wise price and discount manually and price will automatically calculated.

In BUSY, a default voucher series named Main is created for all vouchers. Further, you can create multiple series as per the requirement by following these steps:
Step 1: Go to Administration section then click on Configuration menu.
Step 2: Now, Choose Voucher series configuration option and then select the required voucher type such as sales , purchase , sales return etc.
Step 3: After select the voucher type, click on Add new option to create the voucher series displayed at right side of screen.
Step 4: Next, Select the newly created series and then click on Voucher numbering option.
Step 5: After Configure voucher numbering , click on Voucher configuration to made configuration accordingly.

To configure voucher numbering in BUSY, you can follow these steps:
Step 1: Go to Administration and click on configuration.
Step 2: Choose the Voucher Series Configuration option and select the voucher type of that you want to enable voucher numbering for, such as sale, purchase, etc. 
Step 3: Then, select the voucher series and click on Voucher Numbering.
Step 4: Choose the Numbering Type as either Automatic or Manual. 
Step 5: For automatic numbering set the prefix, suffix, and Starting No. as per your needs and click on OK.
Note: Make sure to take latest backup before make any changes.
BUSY does not have any option to track delivery status of E way bill.

If you have cancelled a bill in the middle of a series and want to renumber the vouchers, ensure that the e-invoice or e-way bill is not generated for the same voucher as it directly reflects on the GST portal:
Step1: Firstly take a latest backup of your data.
Step2: Then go to administration menu and click on configuration submenu
Step3: Click on voucher series configuration option and select voucher, series then vocuher numbering option.
Step4: Here you are change numbering in the automatic mode as per your requirement and save the changes then you will see a remubering pop up window will appear on the screen and press yes for completing the process.