How to configure HO BO in BUSY

To configure HO BO in BUSY you need to follow the steps 
1 Go to administration menu and click on configuration then click 
on feature and click on enterprise 
2 Enable Multibranche detail option and click to branch details 
3 Click on add branch master and enable create voucher series group 
Create user and create MC then fill the address details of branch and 
enable configure GST details then click to VAT GST and mention the 
gst number and other details of branch 
4 then tag the branch material centre and save 
5 then go to administration then configuration then click on voucher series 
configuration and modiFinancial Year main series name in all voucher type as HO 
6 Click on voucher series group managemnt and create two group for HO and 
BO and tag the voucher types according to HO and BO and save 
7 Again go to enterprise feature and enable HO BO data synch option and mention 
as HO in head office and click on configuration then select branch and enable synch 
and set the authority of create and modiFinancial Year of voucher in branch for all vouchers 
and save 
8 Then create a demo company on branch office and go to enterprise feature and enable HO BO data synch and make it 
BO and click on configure 
9 Click on enable speciFinancial Year server information below then mention the HO sql server name user ID and 
password and if their is a static Ip then mention static IP in server name and comma then mention port Code 
10 then mentionHead office company code Branch ID and password and click to read head office configuration and save