Frequently Asked Questions

To modify voucher series name for sales , you need to follow these steps :
Step 1 : Go to administration then configuration
Step 2 : Click on voucher series configuration then select voucher type as sales and voucher series
Step 3 : Now go to modify series, rename the series and click on save button.

If your voucher number need to set as automatic, follow below steps:
Step 1 : CLick on administration
Step 2 : Configuration
Step 3 : Voucher series configuration
Step 4 : Select voucher type and series
Step 5 : Go to voucher numbering tab
Step 6 : Set voucher number as automatic
NOTE : PLease take bakcup before any process

To configure round off in another company, 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 Auto round off final amount configure and click on save button.

Instead of the POS format. by default Standard-mode billing is enabled in BUSY. In any case, If we want to disable POS then we have to follow the following steps:
Step 1: Administration 
Step 2: Configuration 
Step 3: Voucher series configuration 
Step 4: Select Voucher series then voucher configuration 
Step 5: Disable the POS

For enabling discount configuration in sale entry, see the following steps
Step 1 Go to administrtion Click on Configuration 
Stpe 2 Click on Voucher Series Configurtion
Step 3 Select the Voucher Series and Click on Voucher Configuration 
Step 4 Enable the option Item Wise Discount 
Step 5 Select Discount Structure
Step 6 Save the Configuration

For creating a new Voucher, see the following steps
Step 1 Go to administrtion Click on Configuration 
Stpe 2 Click on Voucher Series Configurtion
Step 3 Select the Voucher which you want to create new Series
Step 4 Click on ADD New TAb and ser Serise Name
Step 5 click on save for Save the Series

According to the GST rules, an e-way bill is required for the movement of goods worth more than Rs. 50,000. However, in some states, the limit is reduced to Rs. 10,000. In BUSY, even if the amount is less than Rs. 5000, an e-way bill is required as per the GST rules.

To disable auto round off 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 N to disable auto round off final amount and save the window.

for adding payment mode like Paytm Google pay see the following step 
Step 1 Go to administrtion Click on Configuration 
Stpe 2 Click on Voucher Series Configurtion
Step 3 Enable Settelment Details then click on Configuration Tab
Step 4 Voucher Settelment Configuration Windows select account name and tick allow ledger
Step 5 Save the configuration

If showing entry not allowed with this party and material center For Rectified follow these steps:
1. Go in Administration then go in configuration 
2. Then go in voucher series configuration and select voucher type 
3. Select series and click on master control 
4. Then Remove apply control on party and material center