Frequently Asked Questions

To change the invoice numbering format in BUSY, follow these steps:
 Step 1:Go to Administration.
 Step 2:Choose Configurations.
 Step 3:Select Voucher Series Configuration.
 Step 4:Pick Sales.
 Step 5:Choose the desired series (e.g., Main).
 Step 6:Look for the Voucher Numbering option.
 Step 7:Set your preferred numbering format.
 By following these steps, you can change the invoice numbering format in BUSY.

To modify the item wise discount structure for a sales bill in BUSY, you need to follow these steps:
Step 1: Go to administration menu then select configuration.
Step 2: Click on voucher series configuration then choose voucher type as sale.
Step 3: Choose the voucher series and click on voucher configuration.
Step 4: Specify the discount struture as per requirements then save.

for Enable Separate Billing Shipping Details See the Step 
 Step 1: Go to Administartion then Click on Configuration 
 Step 2: Now Click on Voucher Serise Configuration then Selecr Transcation and Voucher serise 
 Step 3: Click On Voucher Configuration Option 
 Step 4: Now Enable the Option Separate Billing Shipping Details 
 Step : Save the Configuration

To change the invoice numbering format in BUSY, follow these steps:
 Step 1:Go to Administration.
 Step 2:Choose Configurations.
 Step 3:Select Voucher Series Configuration.
 Step 4:Pick Sales.
 Step 5:Choose the desired series (e.g., Main).
 Step 6:Look for the Voucher Numbering option.
 Step 7:Set your preferred numbering format.
 By following these steps, you can customize the invoice numbering format in BUSY.

To turn on the auto round off final amount option in voucher configuration, 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 Auto round off final amount configure and click on save button.

If you want to add a custom field with a rack number for item master you may follow some steps:
Step: 1 Go to administration.
Step: 2 Then go to configuration - voucher series configuration.
Step: 3 Enable item wise description.
Step: 4 And while voucher entry after entering the item name in item wise description window will enter rack number of item.

Step1: Enable the billing and shipping options. 
 Step2: Go to administration menu, select configuration. 
 Step3: Voucher series configuration, select the Voucher type sale. 
 Step4: Click Voucher configures. 
 Step5: enable the separate billing and shipping. 
 Step6: In invoice in billing and shipping window. 
 Step7: Select As per Party Master and enter the shipping address.

To configure the voucher series for credit notes without items 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 credit note w and o items and click on add new then add new series and configure it and click on save button.

Yes, it is possible to start a series with a specific number, such as 132, to start new series, you need to follow these steps:
Step 1: Go to administration then Configurations menu 
Step 2: Select voucher series configuration.
Step 3: Select the Voucher Type and click add new define name of series as 132 and click  on save button.

You can enable the item wise discount feaure for particular voucher from the below steps.
Step 1: Click on administration and then configuration
Step 2: Then voucher series configuration select the sales and required series after that click on voucher configuration and enable the item wise discount option. choose the required dis count structure as per your requirement then save it.