Frequently Asked Questions

Yes, we can customize invoice in BUSY. We can add it field as per our requirement in Advanced Format.
Pls Follow the Below Steps:
Step1 : Administration
Step 2: Configuration
Step 3: Invoice Document printing 
Step 4: Advanced
Step 5: Select Voucher Type 
Step 6: Create Format
Step 7: Add the field Accordingly in Header, Body and Footer Part.
Step 8: In Page setting option, mention it details for format.

for Configur GST Compliant invoice Configuration see the follow Step 
 Step 1: Go to Administartion then Configuration click on Invoice Document Printing Option 
 Step 2: Click on Sale Invoice 
 Step 3: Now Configur Sales invoice put Bank detailes , Terms Condition , enable ptint tttle copy 
 Step 4: Enable Print Tax Summary option 
 Satep 5: Save the Configuration

If you have configured or customized your bill settings and when you give print command, it will automatically print and be displayed on the bill.
 Moreover, if you are not customised your bill for payment Qr code then it will customised on chargeable basis and for this will transfer your call to our customer representative so that they can guide you accordingly

For add Footer in design format please follow these steps:
1. Go in Administration then go in configuration 
2. Then go in invoice/document printing click on advanced 
3. Select invoice type like sale and select format 
4. Then go in footer and add field Related to Gst amount 
Note- For Design format you can contact to your Registered dealer and it is paid service

For adding the company logo to the sale invoice, see the following steps:
Step 1: Go to the Administration Menu.
Step 2: Click on Configuration, then click on Invoice Document Printing.
Step 3: Select Stander, then click on Sale Invoice.
Step 4: Specify Print Logo Y
Step 5: Set the company logo path; also set the logo width and height.
Step 6: Click on Save to save the configuration.

To customize the invoice format in BUSY and exclude certain fields in service invoices, follow these steps: 
 1:Customizing the invoice format is a chargeable service. 
 2:Reach out to your dealer or solution partner for assistance with excluding specific fields from service invoices. 
 By contacting your dealer or solution partner, you can get the necessary customization done as per your requirements.

To print item name or alias in standard format in bsuy, you need to follow these steps :
Step 1: Go to administration then configuration
Step 2: Select invoice and document printing select standard 
Step 3: And select voucher type now click on self configured and mention the number of characters for item name and alias mention caption and click on ok and save button.

Yes, we can customize invoice in BUSY. We can add it field as per our requirement in Advanced Format.
Pls Follow the Below Steps:
Step1 : Administration
Step 2: Configuration
Step 3: Invoice Document printing 
Step 4: Advanced
Step 5: Select Voucher Type 
Step 6: Create Format
Step 7: Add the field Accordingly in Header, Body and Footer Part.
Step 8: In Page setting option, mention it details for format.

Yes, we can customize invoice in BUSY. We can add it field as per our requirement in Advanced Format.
Pls Follow the Below Steps:
Step1 : Administration
Step 2: Configuration
Step 3: Invoice Document printing 
Step 4: Advanced
Step 5: Select Voucher Type 
Step 6: Create Format
Step 7: Add the field Accordingly in Header, Body and Footer Part.
Step 8: In Page setting option, mention it details for format.

Yes, we can customize invoice in BUSY. We can add it field as per our requirement in Advanced Format.
Pls Follow the Below Steps:
Step1 : Administration
Step 2: Configuration
Step 3: Invoice Document printing 
Step 4: Advanced
Step 5: Select Voucher Type 
Step 6: Create Format
Step 7: Add the field Accordingly in Header, Body and Footer Part.
Step 8: In Page setting option, mention it details for format.