Frequently Asked Questions

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.

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.

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.

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.

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.

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

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.

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

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.

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.