Frequently Asked Questions

If you want to change place of supply in invoice so follow these steps:
Step 1: Go in Transactions.
Step 2: Then open that sale invoice for which you want to change place of supply.
Step 3: Then while you save it you found an option for transport details.
Step 4: There you can mention place of Supply.

To get the cursor in the next row of an item for fast billing in standard data entry follow the below steps:
Step 1: Administration=>Configuration=>Voucher series configuration.
Step 2: Select Voucher type & Series then click on Configuration.
Step 3: Click on Configuration standard POS option.
Step 4: Mention no. in option ‘Add Enter Keys after an item’.

For Change Sale Voucher Configuration, see the following 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 In the Voucher Serise Configuration screen, enable or disable the option you need.
Step 5 Click on Save to save the configuration.

Yes, there is a option to restrict transactions with only one material centre in a particular series follow the below steps: 
Step 1: Administration>Configuration>Voucher series Configuration.
Step 2: Select Voucher & series then click master control option.
Step 3: Click on material centre apply control, Select allow option for one material centre and mention its name.

To confirm if your changes to a series have been saved correctly in BUSY, you can check the series configuration screen and verify that the changes you made are reflected in the settings. Additionally, you can create a test voucher using the updated series and check if it is generated with the desired changes.

To find item discount option in voucher series 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 item wise discount select structure and click on save button.

To remove the discount column in the Bill Entry section of BUSY POS, 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 and go to voucher configuration
Step 3: Disable item wise discount and click on save button.

Please follow the below steps:
1: Go to administration menu
2: Click on configuration and then click on voucher series configuration
3: Press enter on sale order / purchase order then select the voucher series(main)
4: Click on voucher numbering tab here you can modify you order voucher numbering 
make sure you have latest backup of your data

Please follow the below mention details for generate automatic voucher no. :- Click On
Step 1:- Administration Tab, 
Step 2:- Configration,
Step 3:- Voucher Series Configration,
Step 4:- Select Voucher and Series of Voucher On right side Voucher Numbering Option show enter and Select Automatic Voucher No. 
Note:- Do Voucher Renumbering No always, Take Backup before processing

To enable item wise description , follow the steps bellow:
Steo 1: Go to administration then configuration 
Step 2: Then select voucher series configuration 
Step 3: Now select voucher type and series 
Step 4: Click on voucher configuration then mention yes in item wise description
Step 5: Mention number of lines as per required and save