Frequently Asked Questions

To open billing shipping details window in voucher for picking party details using F4 key in BUSY, you need to 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 billing shipping details and click on save button.
Step 4: Select transactions click on add voucher in billing shipping put cursor on party name and press F4 key to pick party details.

To set up automatic Notification wheather it is about Email,SMS or BNS you need to follow some steps:
Step 1: Go to Administration and then click on Configuration.
Step 2: Now click on Voucher series configuration and then select voucher type.
Step 3: Now click on voucher series and then click on Voucher configuration.
Step 4: Now enable option Send email after saving voucher or send SMS after saving voucher and specify the format of printing
Step 5: Now Click on OK Option and then save the configuration. 

To show item discount column, you need to follow these steps :
Step 1: Go to administration then configuration click on features and options.
Step 2: Now go to administration then configuration click on voucher series configuration 
Step 3: Select voucher type and voucher series and go to voucher configuration
Step 4: Enable item wise discount and enable advanced POS data entry
Step 5: Click on configure advanced POS options tab and configure discount column and click on save button and again to click on save button.

To see only one of parties during voucher entry in BUSY, you need to 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 and choose the voucher series.
Step 3: On right side click on voucher configuration tab and at bottom set Y on filter value for party dropdown.
Step 4: Specify the group name then save. Now when you add voucher you will see only that group parties in dropdown. 

To change the billing and shipping address in BUSY, follow these steps: 
 Step 1: Go to the Administration menu and then click on Configuration. 
 Step 2: Select Voucher Series Configuration, then choose the voucher type and click on Voucher Configuration. 
 Step 3: Click on Separate Billing/Shipping Details. 
 Step 4: Open the voucher, place your cursor on the Party Name, and then press the Enter key. The billing and shipping window will appear, allowing you to change the address accordingly.

To enable the description option for items in BUSY Accounting software, 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 which you want to enable item description feature, such as sale, purchase, etc. 
Step 3: Then, select the voucher series and click on Voucher Configuration.
Step 4: Specify-Y in item wise description feature and then click on configure button and select number of description as required in voucher.

If the invoice number prefix in BUSY currently shows 00 which is causing issues,to mofigy the invoice number prefix correctly,follow these steps:
 Step 1:Go to the Administration menu,
 Step 2:Click on Configuration,
 Step 3:Click voucher series configuration,
 Step 4:Click on sales and select series,
 Step 5:Click voucher numbering,here you can check what you are mention in prefix or padding characters,modify it according 
 to your requirement,save this configuration,
 Step 6:Now you can go to the voucher and check it,issue will be resolve.

In BUSY, the bill address will the be the address mentioned in party master and for shipping, you need to enable the separate billing shipping feature by follow these steps:
Step 1: Go to Administration and click on configuration.
Step 2: Choose the Voucher Series Configuration option and select the required voucher type with series.
Step 3: Now, Click on voucher configuration tab then enable separate billing shipping feature and save it.
Step 4: Next, add the voucher and update shipping addressin billing and shipping window.

If you Want To Generate invoices with certain billing and shipping address combinations in BUSY Follow These Steps: 
 1.Then Go to the Administration Select Configuration Then click on Voucher Series Configuration. 
 2.Then Select The Voucher Type & Click on the Series Then Click on Voucher Configuration. 
 3.Then Press Y on Seperate Billing/Shipping Details & save the Page. 
 4.Then Add Invoice in the Series You Enabled Billing/Shipping Details. 
 5.From This You able to Generate Invoices with Billing/Shipping Deatils.

To change your series voucher numbering from manual to automatic or vice versa without affecting your data in BUSY, follow these steps: 
Step 1 : Go to Administration and Select Configurations 
Step 2 : Choose Voucher Series Configurations 
Step 3 : Select the voucher type and series you want to edit 
Step 4 :  Click on Voucher Numbering 
Step 5 : Select the desired numbering type (Manual or Automatic) 
Step 6 : Save the changes with re numbering option as No.