Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher series configuration
Why am I unable to specify the voucher number in BUSY as the field appears blurred in the invoice?
If the voucher number fiels displayed blur during voucher entry, follow these steps:
Step 1: Go to administration then click on configuration tab
Step 2: Select the voucher series confiuration then choose the relevant voucher type like sales, purchase etc.
Step 3: After choose the voucher type, select its series then click on Voucher numbering appear at right side of screen.
Step 4: Now, configure numbering type either automatic or manual then save the configuration.
Note :-
1.Please take backup before doing above process.
2.Click on No for renumbering if you configure for automatic voucher numbering type.
I want to carry forward and enable voucher numbers from last year to the current year. What steps should I take to do this?
to carry forward and enable voucher numbers from last year to the current year please follow these steps
step 1: go to the configurations under administration menu
step 2: open Voucher series configuration and click on particular voucher type and series which is you want to set voucher numbering
step 3: click on voucher numbering tab
step 4: select voucher numbering type as automatic, also select auto numbering information and starting no. as per you want to start your invoice numbering in current year then save it.
I'm having trouble generating a barcode when I make a purchase. What am I doing wrong?
If you have trouble generating a barcode, see the following steps to resolve the issue:
Step 1 Go to Administration and click on the Configuration Menu.
Step 2 Click on the feature option, then click on the inventory tab.
Step 3 Click on Parameterized Details, then click on the Configuration Tab.
Step 4 Parameterized Stock Details Option tick option Generate Barcode No.
Step 5 Go to the Administration item. Click on Modify and select the item name.
Step 6 Check the option. Maintain the BCN option enabled.
Step 7 Click on Save to save the item.
My shipping address is different from billing address. How to enter two addresses in BUSY invoice?
To enter two different addresses in BUSY invoice,you can use Billing shipping oprtion
To enable Billing Shipping option folloe the below mentioned steps:
Step 1: Press CTRL+F
Step 2: Click on Voucher series configuration
Step 3: Select the Voucher type and then select trhe series
Step 4: Click on Voucher configuration
Step 5: Look for the option Separate billing shippin details
Step 6: Enable that option and save the changes
Step 7: While adding voucher add the shipping detail in billing shipping window and the billing detail will be mentioned in Party master
Is there any option to subtract an amount from the bill and apply the tax accordingly?
If you want to subtract an item amount you can apply item wise discount and tax as required. To apply item wise discount follow these steps :
Step 1 : Go to administration then configuration click on voucher series configuration
Step 2 : Select voucher type and voucher series go to voucher series configuration.
Step 3 : Enable item wise discount select structure and click on save button.
Step 4: Go to transactions menu apply item wise discount to subtract the amount and apply tax in bill sundry or item wise as required.
What is the settlement mode for payments and how can i enable it in sales voucher?
The settlement mode is a feature that allows you to specify the payment during voucher entry through different payment mode. You can follow these steps to enable settlement feature:
Step 1: Go to administration then click on configuration menu
Step 2: Choose voucher series configuration and select sales.
Step 3: Now, select the series and click on voucher configuration that appeat in right sde of screen.
Step 4: Speciy Y to enable settlement details and then click on configure tab.
Step 5: Tick required settlement mode and update the acocunts then save the configuration.
How should I enter billing and shipping details for customers from other states in BUSY?
If you want to configure for enter seperate Billing / Shipping Address in sales invoice, 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 as Sales , Then, select the voucher series and click on Voucher Configuration.
Step 3: You will see the Seperate Billing/Shipping Details feature. Set it to Y to enable it and save.
Step 4: Now, when you generate sales invpice can mention Billing and shipping address seperately.
How do I manually change an individual sales voucher number/override the auto-incrementing voucher numbers?
If you want to set voucher numbering manual for sale invoices that have automatic option in voucher numbering you have to follow below given steps to do it:-
Step1: Navigate to Administration menu.
Step2: Then click on voucher series configuration option.
Step3: Then click on sale type then click on series in which you want to set voucher number manual.
Step4: Then click on voucher numbering option from there set type as Manual and save the configuration.
This will allow you to do changes in voucher number manually or add the voucher number manually.
My voucher numbers are not in sequential order. How can I fix this?
To fix the issue of voucher numbers not being in sequential order, you can try changing the voucher numbering format, Autmatic to manual to chnage the formate follow the below mentioned steps:
Step 1: Go to Administration and then configuration
Step 2: Click on Voucher series Configuration
Step 3: Select the voucher type and then select the series
Step 4: Click on voucher numbering
Step 5: Change the Numbering type as manual
Step 6: Save the changes
Step 6: After this change set the voucher number in proper sequence
How do I generate a separate billing and shipping address for an invoice in BUSY?
If you want to enter Billing and Shipping addresses of the party in BUSY then you can follow these steps:
Step 1: Go to the Administration tab and click on Configuration.
Step 2: Click on Voucher series Configuration
Step 3: Select the Voucher type and Series
Step 4: Click on Voucher Configuration
Step 5: From here you can enable the option Seperate Billing shipping details
Step 6: Now while entering the voucher for that particuar series you can find the window to specify the details of separate billing and shiiping details.