Frequently Asked Questions

To create a separate series for mobile application, follow these steps:
Step 1: Go to administration section then click on configuration tab
Step 2: Choose voucher series configuration then click on required voucher type like sales, sales order, sales quotation and receipt.
Step 3: After select voucher type, click on add new tab and create the series for mobile application.

The process to configure for adding a new series for sale returns 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 sale reuturns and click on add new then add new series and configure it and click on save button.

To delete the cash paid option from the settlement mode 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 and select the Settlement option. Then, uncheck the cash option and save the changes.

To add payment mode in sales voucher, you can use optional field data by follow the below steps:
Step 1: Go to administration section then click on configuration tab.
Step 2: Choose voucher series configuration tab then select sales voucher tab.
Step 3: Specify number of optional field required then update the optional field name and type then save it.

To change the way the amount is reflected in your sale invoice from Cash Settlement to the party name, you can follow these steps in BUSY:
 Step 1: Look for the Configuration menu Step 2: go to voucher series configuration Step 3: select sales amd voucher configuration Step 4: disable Post Settlement Data say No .

The process to add a new series in the sale quotation 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 sale quotation and click on add new then add new series and configure it and click on save button.

To skip item quantity, unit and price in sale invoice in BUSY by follow below steps:
Step1: Go to Administration menu and click on configuration submenu.
Step2: Then click on Voucher series configuration and select sale invoice and series then click on vocuher configuration.
Step3: Enable skip item quantity, unit and price option as Y then save the configuration.

To configure the item wise discount in sales invoice, follow these steps:
Step 1: Go to administration section then click on configuration section
Step 2: Choose voucher series configuration then select sales voucher type.
Step 3: Select sales voucher series then click on voucher configuration
Step 4: Enable item wise discount option then specify discount structure and save the configuration.

To enter the shipping address in the sales invoice, follow these steps:
Step 1: Go to Administration and click on configuration.
Step 2: Choose the Voucher Series Configuration option and select the sale as voucher type. 
Step 3: Then, select the voucher series and click on Voucher Configuration.
Step 4: Enable Separate Billing/Shipping Details and then save the changes.

To create a separate voucher series in BUSY, you need to follow these steps:
Step 1: Open your company then go to Administration menu.
Step 2: Select Configuration and click on Voucher Series Configuration.
Step 3: Choose the voucher type of which you want to create series then click on Add New.
Step 4: Enter the Series Name then save.