---
title: "FAQs On Voucher Series Configuration Under Configurations | BUSY Software Help"
description: "Get the helpful guide for FAQs related to Voucher Series Configuration under Configurations. BUSY Software Help & Support"
canonical: "https://busy.in/faqs/configurations/voucher-series-configuration/91/"
---

# FAQs On Voucher Series Configuration Under Configurations | BUSY Software Help

[BUSY FAQs](https://busy.in/faqs/) → [configurations](https://busy.in/faqs/configurations/) → voucher series configuration

## How do I configure a separate billing series for my parties website sales?

To configure a separate billing series for your party's website sales 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 sales and click on add new then add new series and configure it and click on save button."

## Why cant I see the individual percentage discount for each item while selling?

To see the individual percentage discount for each item while selling 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 configuration.
Step 3 : Enable item wise discount and click on save button.

## How can i enbale discount feature for item level in BUSY?

To enable discount feature in item level in sale invoice follow below steps:
Step1: Go to Administration menu and click on configuration submenu.
Step2: Then click on voucher series configuration and select sale and series then click on voucher configuration option.
Step3: Now enable item wise discount option as Y and select discount structure then save the configuration.

## What is the process of renumbering vouchers in BUSY software?

TO re number voucher in BUSY
Step 1 : CLick on administration
Step 2 : Select configuration
Step 3 : Voucher series configuration
Step 4 : Select voucher type and voucher series
Step 5 : VOucher numbering
Step 6 : Select automatic type
Step 7 : Save and re number and yes
Step 8 : Make sure to take backup before the process

## How can I delete the voucher series group in BUSY?

To delete the voucher series group in BUSY then follow the below steps.
Step 1: Click on administration and then configuration
Step 2: Then voucher seires configuration and press the voucher series group management button. select thr voucher series group which you want to delete it after that press Alt+M then f8 shortcut ket to delete it.

## How can I leave or delete a series in BUSY?

To leave or delete a series in BUSY, you need to follow these steps :
Step 1: Go to administration then configuration then go to Voucher Series Configurations.
Step 2 : Select the series you want to leave or delete , and click on the Delete button. Confirm the deletion and the series will be removed.

## how to change vocuher numbering automatice to manual?

here are the steps for changing voucher numbering :

Note: Please take latest backup of the data

Step 1: Go to Administration Menu
Step 2: Click on configuration
Step 3: Then click on voucher series configuration
Step 4: Select voucher and series and click on Voucher numbering option
Step 5: Then select Numbering Type as Manual and save the configuration

## How to change invoice formats for a series?

The invoice format and voucher format both are different. You cannot convert or change the invoice formats as a voucher series or simultaneously.

Invoice format: The invoice format or document is the layout of an invoice. used to print the economic event details

Voucher Series: A voucher series is used to categorize and record financial transactions.

## The date settings seem incorrect and I have to keep changing them. How can I set the date permanently in the software?

for set the date permanently in software please follow these steps
step 1: go to the configurations under administration menu
step 2: click on voucher series configuration, select relevant voucher type and series
step 3: click on voucher configuration and set default date in voucher as system date and save configuration

## I selected the cash settlement option by mistake while creating the invoice. How can I modify it to reflect the party name?

you can follow these steps in BUSY:
Step 1: Access the invoice you wish to modify in the software.
Step 2: Look for an Edit option .
Step 3: locate the settlement or payment details Step 4: Change the settlement option from Cash Settlement to the appropriate party .
Step 5: Save the changes

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