Frequently Asked Questions

To configure the GST series for 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 as sales and click on add new then add new series as GST and configure it and click on save button.

For use item wise description follow the below steps:
Step 1: Go to administration then go to configuration
Step 2: In configuration menu go to voucher series configuration option and select voucher type
Step 3: Select series and click on voucher configuration which was given on right side
Step 4: Enable item wise description feature and save configuration

You can not delete series of sales invoice due to these possible reasons:
1. The predefined series such as main can not be deleted.
2. Transactions exist with that series so you can not delete that.
3. The voucher series is tagged in any voucher series group in that case also you can not delete that series.

To update the voucher series name 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 for which want to change voucher series name and click on modfiy then renameor update the series name and click on save button.

For consolidate Item while billing you need to follow these steps: 
 Step 1: Go to Configuration. 
 Step 2: Click on Vcoucher series configuration. 
 Step 3: Select sales series go to Vocuher configuration. 
 Step 4: click on Configure Standard POS Options and consolidate item while saving voucher option yes and save.

To change the settlement details configuration follow the steps
Step 1: Administration
Step 2: Configuration
Step 3: Voucher Series Configuration
Step 4: Sell the series, then voucher configuration
Step 5: View the POS Configuration
Step 6: Configure settlement details by clicking.
Step 7: Make the necessary settlement configuration.
Step 8: Save
For further clarification, feel free to contact the BUSY 24x7 helpline number.8282828282

To configure my dashboard in BUSY follow below given steps.
 Step 1: Go to administration option and click on configuration option.
 Step 2: From configuration option select user dash board configuration.
 Step 3: Now user dash board configuration window will open configure it according to need.
 Step 4: Lastly click on save button.

To add the series in material issue to party voucher follow below steps:
Step 1: Go to administration menu then select configuration option.
Step 2: Then select voucher series configuration option then select the material issue to party voucher.
Step 3: Then click on add new option then mention the name and click on save button.

A drop-down menu is a list of options that appears when you click on a button or arrow. To select an item from a drop-down menu in BUSY, you need to click on the arrow or button to open the menu, then click on the item you want to select from the list.

To enable Billing Shipping Details in BUSY, Follow these Steps : 
 Step 1: Go to Administration and then click on Configuration 
 Step 2: Then Select Voucher series configuration and then select voucher type and then click on Voucher configuration. 
 Step 3: Then enable separate billing shipping details in particular series.