Frequently Asked Questions

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.

The voucher number holds significant importance as it serves as a unique identifier for each transaction entered in BUSY. The voucher number helps in organizing and tracking financial transactions in BUSY. It allows users to easily reference and retrieve specific transactions when needed for auditing, reporting, or any other accounting purposes.

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.

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.

for Enable Separate Billing Shipping Details See the following Step 
 Step 1: Go to Administration then Click on Configuration Menu 
 Step 2: Select the Voucher Serise then click on Voucher Configuration 
 Step 3: Enabble the option Separate Billing Shipping Details 
 Step 4: Save the Configuration

If you want to configure correct voucher numbering for your vouchers you may follow given steps:
Step: 1 Go to administration.
Step: 2 Then go to configuration - voucher series configuration.
Step: 3 Select voucher type and series.
Step: 4 Go to voucher numbering - set automatic in numbering type and feed starting number.

To set starting voucher number in new company , follow the steps below:
Step 1: Go to administration then configuration 
Step 2: Select voucher series configuration 
Step 3: Select voucher type then series 
Step 4: Now click on voucher numbering then set structure of numbering then mention starting number and save