How can I customize invoice templates and other documents for branches?

We can Customize Invoice Template and Other Documents for Branches in which we are the Leader as BUSY in the only Software who allows Customer to Customize the same as required.
To Confugure Invoice Template and Other Documents for Branches one have to perform Task in 2 Segment.
A) Configure Invoice Template and Other Documents.
B) Tag the same which Series of Desired Branch
A) Configuration of Invoice Template and Other Documents can be done using Invoice / Document Printing option available in BUSY.
To configure the Invoice Template and Other Documents follow below Steps.
Step 1: Click on Administration
Step 2: Click on Configuration
Step 3: Click on Invoice / Document Printing
Step 4: Select Desired option and configure and required
B) Tagging the Configured Document with Series one have to do Tagginig in Voucher Series Configuration Option available in BUSY
To do Tagging in Voucher Series Configuration follow below Steps.
Step 1: Click on Administration
Step 2: Click on Configuration
Step 3: Click on Voucher Series Configuration
Step 4: Click on Transaction in which Tagging needs to be done, for example Sales
Step 5: Click on Series in which Branch is Tagged
Step 6: Click on Voucher Configuration
Step 7: Specify Y on required option like Print Accounts Vocuher After Saving / Print Inventory Vocuher After Saving / Print Sales Invoice After Saving.
Step 8: Click on Confugure
Step 9: Select the Invoice Template which one wants to Tag
Step 10 : Click on Save
Step 11 : Click on Save
Please Note above Tasks are done keeping in mind one is using Online Mode for Branches. 
In Offline Mode of Branches one have to perform above Tasks in Branch Company.