Frequently Asked Questions

To fix this error data entry for material centre not allowed in the sale voucher, you can follow these steps:
Step 1: Go to Administration and click on Configuration.
Step 2: Click on voucher series configuration.
Step 3: Select voucher type and series and then click on master control and check specific material centre should not be disallowed.

To remove item wise discount  pop up for sale voucher, follow these steps :
Step 1 : Go to administration then configuration click on voucher series configuration
Step 2 : Select voucher type as sales and voucher series go to voucher series configuration.
Step 3 : Disable item wise discount select structure and click on save button.

To enable the settlement details follow the below mentioned steps: 
Step 1: Go to Aministration and then configuration
Step 2: Click on Voucher Series Configuration 
Step 3: Select voucher type 
Step 4: Select seies in which you want to enable settlement details
Step 5: Enable the Settlement detail
Step 6: Tag the account which you want to reflect

for the enable item consolidate option See the next step.
Step 1: Go to administration. Click on Configuration.
Step 2: Click on Voucher Series Configuration.
Step 3: Select the Voucher Series and click on Voucher Configuration.
Step 4 Click on the tab. Configure the Standard POS Option
Step 5: Enable the option Consolidate Items While Saving
Step 6: Save the configuration.

The billing shipping feature in BUSY allows users to enter separate billing and shipping addresses for transactions. It can be used for inter-branch transactions by specifying the branch's billing address as the "Bill From" address and the destination branch's address as the "Bill To" address. This helps in accurately recording and tracking transactions between branches.

To enable transport details feature in single series of voucher in BUSY, follow these steps:
Step 1: Go to Administration and click on Configuration.
Step 2: Select Voucher Series Configuration then select the voucher type.
Step 3: Select the voucher series and click on Voucher Configuration.
Step 4: Specify Y to enable input transport details then save the configuration.

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."

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.

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

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