I want to record job work done on client's material. How should I create the invoice for it in BUSY?

To record job work done on clients material in BUSY you need to follow the steps 
 Step1 Go to administration menu and click configuration 
 Step2 Click on Feature options and Click on inventory
 Step3 enable Job work option and click on configure 
 Step4 Enable Job work in house and adjust job work entries in sale voucher 
 enable maintain job id and save 
 Step5 Go to transaction menu and add material received from party voucher Fill voucher series date Voucher number and select Type as rcvd for Job work and fill the material details which you received from party for job work then save the voucher 
 Step6 Go to transaction menu click to add sale voucher 
 fill voucher series voucher date and number and select sale type on the basis of party state and tax category then select party name from whom you received job work 
 Step7 In item master details seelect the item you job work for and mention 
 job qty then a material consume box will open select all pending ref and 
 select the Ref number of job work received enter the consumption quantity to adjust and fill job price per unit then apply tax and save