How do I create separate voucher series for different branches?

In BUSY one can create Seperate Vocuher Series for Different Branches in 2 Ways.
A) One by One for Each Transaction
B) On One GO for All / Selected Transaction 
A) To Create Seperate Voucher Series One by One for Each Transaction 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 Series needs to be Created
Step 5: Click on Add New
Step 6: Specify desired Series Name
Step 7: Click on Save
For each Transaction one should Click on that Transaction and follow Step 5 to Step 7
B) To Create Seperate Vocuher Series On One GO for All / Selected Transaction follow below Steps.
Step 1: Click on Administration
Step 2: Click on Configuration
Step 3: Click on Voucher Series Configuration
Step 4: Click on Multi Series Creation
Step 5: Select the Transaction from List of Voucher Type
Step 6: Specify Series Name in Specify Series / Group Name
Step 7: Specify Y in Seperate series for Tax and Retail Invoices and fill required details if one wants to create seperate series. 
Step 8: Specify Y in Do you want to 'Group' all the Series?
Step 9: Specify Y in Do you want to copy config.from existing Series and Specfy Name in Specify Series name if one wants to Copy the Configuration from Other Series
Step 10: Click on Ok