Frequently Asked
Questions
Find Solutions to Common Issues Related to configurations - voucher series configuration
Where can I find the option to open the billing and shipping in BUSY?
To open billing and shipping details window in voucher, 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 billing shipping details and click on save button.
What is the settlement window in BUSY and how can it be used?
You can enable settlement details by follow these steps:
Step 1: Go to Administration.
Step 2: Click on Configuration.
Step 3: Go to voucher series configuration.
Step 4: Select Sale invoice series Go to voucher configuration.
Step 5: Enable Settlement Details yes.
Step 6: Click on configure enable cash and Credit card1 mention account name define caption save.
From where can i create voucher series for mobile app in BUSY?
To create voucher series for mobile app in BUSY, you need to follow these steps:
Step 1: Open your company then go to administration menu and click on configuration sub menu.
Step 2: Select voucher series configuration and select the voucher type then click on add new.
Step 3: Enter the series name then save.
How much difference should I expect from rounding in the software?
For apply round off amount you need to take automatic round off follow these steps:
Step 1: Go to Admionistration.
Step 2: Click on Configuration.
Step 3: Select voucher series configuration.
Step 4: Select series and go to voucher configuration.
Step 5: Enable Auto round off Amt.
Step 6: Click on Configure Select Automatic and OK then save.
How can i configure the optional field in sales return voucher?
To add optional field in sales return voucher, follow the below steps:
Step 1: Go to administration section then click on configuration tab.
Step 2: Choose voucher series configuration tab then select sales return voucher tab.
Step 3: Specify number of optional field required then update the optional field name and type then save it.
How do I delete unused invoice series in BUSY?
To delete unused invoice series in BUSY then follow the below steps:
Step 1: Go to Administration menu
Step 2: Click on Configuration
Step 3: Then click on Voucher series configuration
Step 4: Then select voucher and series
Step 5: Then click on Delete series button and delete it
How do I open the window for billing shipping in voucher?
To open billing shipping details window in voucher, 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 billing shipping details and click on save button.
How can i create a new series for billing in BUSY?
You can create a new series for billing in BUSY by following below steps:
Step1: Go to Administration menu and then click on configuration option
Step2: Then click on voucher series configuration and then select voucher
Step3: Now click on Add new option and create a name for series and then save it
Why is manual numbering necessary and what are its benefits?
Manual numbering is necessary in BUSY to ensure that voucher numbers remain consistent and do not change automatically. The benefits of manual numbering include the ability to maintain a consistent numbering system, prevent errors caused by automatic numbering, and ensure that voucher numbers remain unchanged even if new bills are added.
How to add billing and shipping details in BUSY?
To open billing shipping details window in voucher, 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 billing shipping details and click on save button.